|
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-05-014-039-001/12
(Khokhewal)
|
2605014000NRG23231120220063955
|
23/11/2022
|
JASVIR KAUR
|
2605014WL008140
|
JASVIR KAUR
|
00078
|
CNRB0002090
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607866
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
2
|
NURMAHAL
|
PB-05-014-041-001/11
(Lidhar Kalan)
|
2605014000NRG23231120220063961
|
23/11/2022
|
MOHAN LAL
|
2605014WL008141
|
MOHAN LAL
|
00078
|
CNRB0002090
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607867
|
|
MOHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
NURMAHAL
|
PB-05-014-071-001/102
(Talwan)
|
2605014000NRG23231120220063965
|
23/11/2022
|
MAMTA
|
2605014WL008142
|
MAMTA
|
00152
|
HDFC0002372
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676607872
|
|
MAMTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NURMAHAL
|
PB-05-014-041-001/10
(Lidhar Kalan)
|
2605014000NRG23231120220063960
|
23/11/2022
|
RONKI RAM
|
2605014WL008141
|
RONKI RAM
|
00354
|
PUNB0470400
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607871
|
|
RAUNKI RAM S/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NURMAHAL
|
PB-05-014-041-001/2
(Lidhar Kalan)
|
2605014000NRG23231120220063962
|
23/11/2022
|
GURMAIL SINGH
|
2605014WL008141
|
GURMAIL SINGH
|
00354
|
PUNB0470400
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607870
|
|
GURMEL SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NURMAHAL
|
PB-05-014-041-001/8
(Lidhar Kalan)
|
2605014000NRG23231120220063964
|
23/11/2022
|
KULWINDER
|
2605014WL008141
|
KULWINDER
|
00354
|
PUNB0470400
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607869
|
|
KULWINDER SINGH S/O GURMEJ RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
NURMAHAL
|
PB-05-014-071-001/117
(Talwan)
|
2605014000NRG23231120220063967
|
23/11/2022
|
GEETA
|
2605014WL008142
|
GEETA
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676607865
|
|
GEETA WO PARAMJIT KUMAR
|
UCO BANK(607066)
|
|
8
|
NURMAHAL
|
PB-05-014-071-001/127
(Talwan)
|
2605014000NRG23231120220063968
|
23/11/2022
|
PRIYA
|
2605014WL008142
|
PRIYA
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676607864
|
|
PRIYA WO BALWINDER KUMAR
|
UCO BANK(607066)
|
|
9
|
NURMAHAL
|
PB-05-014-071-001/182
(Talwan)
|
2605014000NRG23231120220063969
|
23/11/2022
|
MANJIT RANI
|
2605014WL008142
|
MANJIT RANI
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676607863
|
|
MANJIT RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
NURMAHAL
|
PB-05-014-039-001/5
(Khokhewal)
|
2605014000NRG23231120220063958
|
23/11/2022
|
KULDEEP KAUR
|
2605014WL008140
|
KULDEEP KAUR
|
00468
|
UBIN0530867
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607868
|
|
KULDEEP KAUR WO TEJPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|