|
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-05-014-048-001/21
(Pabwan)
|
2605014000NRG23240520220006559
|
24/05/2022
|
PIYARI
|
2605014WL000945
|
PIYARI
|
00078
|
CNRB0002121
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670044487
|
|
PYARI
|
CANARA BANK(508532)
|
|
2
|
NURMAHAL
|
PB-05-014-048-001/22
(Pabwan)
|
2605014000NRG23240520220006560
|
24/05/2022
|
SATHYA
|
2605014WL000945
|
SATHYA
|
00078
|
CNRB0002121
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670044493
|
|
SATHYA
|
CANARA BANK(508532)
|
|
3
|
NURMAHAL
|
PB-05-014-048-001/31
(Pabwan)
|
2605014000NRG23240520220006563
|
24/05/2022
|
SIMAR KAUR
|
2605014WL000945
|
SIMAR KAUR
|
00078
|
CNRB0002121
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670044488
|
|
SIMAR KAUR W O MANGU RAM
|
CANARA BANK(508532)
|
|
4
|
NURMAHAL
|
PB-05-014-048-001/54
(Pabwan)
|
2605014000NRG23240520220006564
|
24/05/2022
|
GYAN CHAND
|
2605014WL000945
|
GYAN CHAND
|
00078
|
CNRB0002121
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670044486
|
|
GIAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NURMAHAL
|
PB-05-014-048-001/58
(Pabwan)
|
2605014000NRG23240520220006565
|
24/05/2022
|
KASHMIRO
|
2605014WL000945
|
KASHMIRO
|
00078
|
CNRB0002121
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670044489
|
|
KASHMIRO
|
CANARA BANK(508532)
|
|
6
|
NURMAHAL
|
PB-05-014-070-001/43
(Sidham Mutsadi)
|
2605014000NRG23240520220006527
|
24/05/2022
|
BAKHSHO
|
2605014WL000939
|
BAKHSHO
|
00078
|
CNRB0002121
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670044490
|
|
BAKHSHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
NURMAHAL
|
PB-05-014-012-001/26
(Bhangala)
|
2605014000NRG23240520220006556
|
24/05/2022
|
RAJBIR
|
2605014WL000944
|
RAJBIR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670044495
|
|
RAJVIR W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURMAHAL
|
PB-05-014-012-001/45
(Bhangala)
|
2605014000NRG23240520220006557
|
24/05/2022
|
KAMALJIT KAUR
|
2605014WL000944
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670044494
|
|
KAMALJIT KAUR W/O JAGDISH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
NURMAHAL
|
PB-05-014-006-001/17
(Batura)
|
2605014000NRG23240520220006542
|
24/05/2022
|
Maninder kaur
|
2605014WL000944
|
Maninder kaur
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670044483
|
|
MANINDER KAUR WO NARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NURMAHAL
|
PB-05-014-006-001/25
(Batura)
|
2605014000NRG23240520220006544
|
24/05/2022
|
BABLI
|
2605014WL000944
|
BABLI
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670044485
|
|
BUBBLI WO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NURMAHAL
|
PB-05-014-006-001/5
(Batura)
|
2605014000NRG23240520220006547
|
24/05/2022
|
KASHMIR KAUR
|
2605014WL000944
|
KASHMIR KAUR
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670044482
|
|
KASHMIR KAUR WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NURMAHAL
|
PB-05-014-006-001/6
(Batura)
|
2605014000NRG23240520220006548
|
24/05/2022
|
balvir kaur
|
2605014WL000944
|
balvir kaur
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670044481
|
|
BALVIR KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NURMAHAL
|
PB-05-014-048-001/29
(Pabwan)
|
2605014000NRG23240520220006562
|
24/05/2022
|
KASHMIR KAUR
|
2605014WL000945
|
KASHMIR KAUR
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670044479
|
|
KASHMIR KAUR W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NURMAHAL
|
PB-05-014-064-001/4
(Shadipur)
|
2605014000NRG23240520220006536
|
24/05/2022
|
KASHMIRO
|
2605014WL000942
|
KASHMIRO
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670044480
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
NURMAHAL
|
PB-05-014-074-001/1
(Uppal Bhuppa)
|
2605014000NRG23240520220006539
|
24/05/2022
|
SEETAL
|
2605014WL000943
|
SEETAL
|
00468
|
UBIN0530867
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670044491
|
|
SEETAL SON OF THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
NURMAHAL
|
PB-05-014-006-001/23
(Batura)
|
2605014000NRG23240520220006543
|
24/05/2022
|
MEENA
|
2605014WL000944
|
MEENA
|
00468
|
UBIN0538671
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670044484
|
|
Mrs. MEENA W O RAVINDER
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NURMAHAL
|
PB-05-014-048-001/19
(Pabwan)
|
2605014000NRG23240520220006558
|
24/05/2022
|
BIMLA
|
2605014WL000945
|
BIMLA
|
00468
|
UBIN0538671
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670044496
|
|
BIMLA WO SH SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NURMAHAL
|
PB-05-014-048-001/26
(Pabwan)
|
2605014000NRG23240520220006561
|
24/05/2022
|
PARAMJIT SINGH
|
2605014WL000945
|
PARAMJIT SINGH
|
00468
|
UBIN0538671
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670044492
|
|
PARAMJIT SINGH S/O SH JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|