|
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-05-014-066-001/84
(Shamshabad)
|
2605014000NRG23260520220006787
|
26/05/2022
|
MINDO
|
2605014WL000972
|
MINDO
|
00078
|
CNRB0002103
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1819082468
|
|
MOHINDER KAUR ALIAS MINDO W/O GURMEJ RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
NURMAHAL
|
PB-05-014-048-001/60
(Pabwan)
|
2605014000NRG23260520220006790
|
26/05/2022
|
KAMALJI KAUR
|
2605014WL000973
|
KAMALJI KAUR
|
00354
|
PUNB0080100
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1819082467
|
|
KAMALJIT KAUR W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
NURMAHAL
|
PB-05-014-036-001/124
(Kandola Kalan)
|
2605014000NRG23260520220006775
|
26/05/2022
|
KULWANT KAUR
|
2605014WL000972
|
KULWANT KAUR
|
00468
|
UBIN0538671
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1819082474
|
|
BALWINDER KUMAR SO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NURMAHAL
|
PB-05-014-036-001/40
(Kandola Kalan)
|
2605014000NRG23260520220006779
|
26/05/2022
|
RANI
|
2605014WL000972
|
RANI
|
00468
|
UBIN0538671
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1819082470
|
|
RANI WO SH PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
NURMAHAL
|
PB-05-014-036-001/66
(Kandola Kalan)
|
2605014000NRG23260520220006780
|
26/05/2022
|
RANI
|
2605014WL000972
|
RANI
|
00468
|
UBIN0538671
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1819082469
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
6
|
NURMAHAL
|
PB-05-014-048-001/38
(Pabwan)
|
2605014000NRG23260520220006788
|
26/05/2022
|
AVTAR SINGH
|
2605014WL000973
|
AVTAR SINGH
|
00468
|
UBIN0538671
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1819082471
|
|
AVTAR SINGH S/O SWARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NURMAHAL
|
PB-05-014-048-001/47
(Pabwan)
|
2605014000NRG23260520220006789
|
26/05/2022
|
PARAMJIT LAL
|
2605014WL000973
|
PARAMJIT LAL
|
00468
|
UBIN0538671
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1819082472
|
|
PRAMJIT LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
NURMAHAL
|
PB-05-014-066-001/32
(Shamshabad)
|
2605014000NRG23260520220006784
|
26/05/2022
|
KULWINDER KAUR
|
2605014WL000972
|
KULWINDER KAUR
|
00468
|
UBIN0538671
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1819082473
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|