|
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-05-014-011-001/5
(Bhandal Himmat)
|
2605014000NRG23251120220064107
|
25/11/2022
|
KULWANT KAUR
|
2605014WL008167
|
KULWANT KAUR
|
00080
|
CLBL0000010
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802517
|
|
KULWANT .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NURMAHAL
|
PB-05-014-010-001/35
(Bhandal Butta)
|
2605014000NRG23251120220064096
|
25/11/2022
|
GURMIT KAUR
|
2605014WL008167
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802512
|
|
GURMIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURMAHAL
|
PB-05-014-010-001/36
(Bhandal Butta)
|
2605014000NRG23251120220064097
|
25/11/2022
|
SEEMA RANI
|
2605014WL008167
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802511
|
|
SEEMA RANI W/O RAM SARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NURMAHAL
|
PB-05-014-010-001/28
(Bhandal Butta)
|
2605014000NRG23251120220064093
|
25/11/2022
|
MADAN LAL
|
2605014WL008167
|
MADAN LAL
|
00415
|
SBIN0002442
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802513
|
|
MADAN LAL SO GURDEV CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
NURMAHAL
|
PB-05-014-011-001/12
(Bhandal Himmat)
|
2605014000NRG23251120220064099
|
25/11/2022
|
MANJIT KAUR
|
2605014WL008167
|
MANJIT KAUR
|
00462
|
UCBA0002310
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802518
|
|
MANJIT SATNAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NURMAHAL
|
PB-05-014-010-001/34
(Bhandal Butta)
|
2605014000NRG23251120220064095
|
25/11/2022
|
BHAJANO
|
2605014WL008167
|
BHAJANO
|
00468
|
UBIN0538671
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802507
|
|
BHAJANO W/O GURNAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURMAHAL
|
PB-05-014-011-001/9
(Bhandal Himmat)
|
2605014000NRG23251120220064108
|
25/11/2022
|
NINDER
|
2605014WL008167
|
NINDER
|
00468
|
UBIN0538671
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802514
|
|
NINDER W/O GURMEJ LAL
|
UCO BANK(607066)
|
|
8
|
NURMAHAL
|
PB-05-014-032-001/50
(Hardo Sheikh)
|
2605014000NRG23251120220064112
|
25/11/2022
|
RESHAM LAL
|
2605014WL008167
|
RESHAM LAL
|
00468
|
UBIN0538671
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765802508
|
|
RESHAM LAL S/O PRITU RAM & DHARAMVEER S/
|
UNION BANK OF INDIA(508500)
|
|
9
|
NURMAHAL
|
PB-05-014-032-001/61
(Hardo Sheikh)
|
2605014000NRG23251120220064113
|
25/11/2022
|
BALVIR KAUR
|
2605014WL008167
|
BALVIR KAUR
|
00468
|
UBIN0538671
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765802516
|
|
VEERO WO BUDHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
NURMAHAL
|
PB-05-014-032-001/80
(Hardo Sheikh)
|
2605014000NRG23251120220064114
|
25/11/2022
|
SANDEEP
|
2605014WL008167
|
SANDEEP
|
00468
|
UBIN0538671
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765802510
|
|
SANDEEP
|
HDFC BANK LTD(607152)
|
|
11
|
NURMAHAL
|
PB-05-014-032-001/81
(Hardo Sheikh)
|
2605014000NRG23251120220064115
|
25/11/2022
|
BAKHSHO
|
2605014WL008167
|
BAKHSHO
|
00468
|
UBIN0538671
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765802509
|
|
BAKSHO WO NACHATTAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NURMAHAL
|
PB-05-014-032-001/82
(Hardo Sheikh)
|
2605014000NRG23251120220064116
|
25/11/2022
|
PARAMJIT KAUR
|
2605014WL008167
|
PARAMJIT KAUR
|
00468
|
UBIN0538671
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765802515
|
|
PARAMJIT KAUR WO SOM NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|