|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NURMAHAL
|
PB-05-014-061-001/15
(Sanghe Jagir)
|
2605014000NRG23200520220005536
|
20/05/2022
|
RANO
|
2605014WL000803
|
RANO
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937291
|
|
RANO W O KASHMIRI LAL
|
CANARA BANK(508532)
|
|
2
|
NURMAHAL
|
PB-05-014-061-001/23
(Sanghe Jagir)
|
2605014000NRG23200520220005537
|
20/05/2022
|
USHA RANI
|
2605014WL000803
|
USHA RANI
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937290
|
|
USHA RANI W/O SH JOGINDER PAUL
|
BANK OF INDIA(508505)
|
|
3
|
NURMAHAL
|
PB-05-014-061-001/27
(Sanghe Jagir)
|
2605014000NRG23200520220005538
|
20/05/2022
|
JASWINDER KAUR
|
2605014WL000803
|
JASWINDER KAUR
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937292
|
|
JASWINDER KAUR WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NURMAHAL
|
PB-05-014-028-001/37
(Gorsian Piran)
|
2605014000NRG23200520220005523
|
20/05/2022
|
MARHA
|
2605014WL000798
|
MARHA
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937287
|
|
SAT PAL
|
CANARA BANK(508532)
|
|
5
|
NURMAHAL
|
PB-05-014-028-001/52
(Gorsian Piran)
|
2605014000NRG23200520220005524
|
20/05/2022
|
KULWANT SINGH
|
2605014WL000798
|
KULWANT SINGH
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937286
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
NURMAHAL
|
PB-05-014-047-001/20
(Natt)
|
2605014000NRG23200520220005529
|
20/05/2022
|
SWARN KAUR
|
2605014WL000801
|
SWARN KAUR
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937288
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
7
|
NURMAHAL
|
PB-05-014-047-001/26
(Natt)
|
2605014000NRG23200520220005530
|
20/05/2022
|
KULVIR KAUR
|
2605014WL000801
|
KULVIR KAUR
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937289
|
|
KULVIR KAUR W/O GURDIYAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
NURMAHAL
|
PB-05-014-025-001/26
(Gadra)
|
2605014000NRG23200520220005519
|
20/05/2022
|
CHARAN DASS
|
2605014WL000797
|
CHARAN DASS
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937284
|
|
CHARAN DASS SO SANT RAM
|
UCO BANK(607066)
|
|
9
|
NURMAHAL
|
PB-05-014-071-001/131
(Talwan)
|
2605014000NRG23200520220005540
|
20/05/2022
|
HARPREET
|
2605014WL000804
|
HARPREET
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937281
|
|
HARPREET
|
UCO BANK(607066)
|
|
10
|
NURMAHAL
|
PB-05-014-071-001/2
(Talwan)
|
2605014000NRG23200520220005541
|
20/05/2022
|
SURJIT KAUR
|
2605014WL000804
|
SURJIT KAUR
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937285
|
|
SURJEET KAUR WO MOHAN LAL
|
UCO BANK(607066)
|
|
11
|
NURMAHAL
|
PB-05-014-071-001/3
(Talwan)
|
2605014000NRG23200520220005542
|
20/05/2022
|
AMARJIT
|
2605014WL000804
|
AMARJIT
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937282
|
|
AMARJIT WO CHHINDA
|
UCO BANK(607066)
|
|
12
|
NURMAHAL
|
PB-05-014-071-001/31
(Talwan)
|
2605014000NRG23200520220005543
|
20/05/2022
|
NIRMLA RANI
|
2605014WL000804
|
NIRMLA RANI
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586937283
|
|
NIRMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|