|
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)
|
2605014000NRG23270620220015132
|
27/06/2022
|
PIYARI
|
2605014WL002097
|
PIYARI
|
00078
|
CNRB0002121
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408207
|
|
PYARI
|
CANARA BANK(508532)
|
|
2
|
NURMAHAL
|
PB-05-014-048-001/22
(Pabwan)
|
2605014000NRG23270620220015133
|
27/06/2022
|
SATHYA
|
2605014WL002097
|
SATHYA
|
00078
|
CNRB0002121
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408205
|
|
SATHYA
|
CANARA BANK(508532)
|
|
3
|
NURMAHAL
|
PB-05-014-048-001/31
(Pabwan)
|
2605014000NRG23270620220015136
|
27/06/2022
|
SIMAR KAUR
|
2605014WL002097
|
SIMAR KAUR
|
00078
|
CNRB0002121
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408204
|
|
SIMAR KAUR W O MANGU RAM
|
CANARA BANK(508532)
|
|
4
|
NURMAHAL
|
PB-05-014-048-001/58
(Pabwan)
|
2605014000NRG23270620220015137
|
27/06/2022
|
KASHMIRO
|
2605014WL002097
|
KASHMIRO
|
00078
|
CNRB0002121
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408206
|
|
KASHMIRO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NURMAHAL
|
PB-05-014-006-001/24
(Batura)
|
2605021000NRG23270620220015142
|
27/06/2022
|
GIANO
|
2605021WL002098
|
GIANO
|
00349
|
PSIB0000390
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408197
|
|
GIANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
NURMAHAL
|
PB-05-014-006-001/11
(Batura)
|
2605021000NRG23270620220015140
|
27/06/2022
|
KANTA
|
2605021WL002098
|
KANTA
|
00354
|
PUNB0080100
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408201
|
|
KANTA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NURMAHAL
|
PB-05-014-006-001/17
(Batura)
|
2605021000NRG23270620220015141
|
27/06/2022
|
Maninder kaur
|
2605021WL002098
|
Maninder kaur
|
00354
|
PUNB0080100
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408202
|
|
MANINDER KAUR WO NARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NURMAHAL
|
PB-05-014-006-001/25
(Batura)
|
2605021000NRG23270620220015143
|
27/06/2022
|
BABLI
|
2605021WL002098
|
BABLI
|
00354
|
PUNB0080100
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408203
|
|
BUBBLI WO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NURMAHAL
|
PB-05-014-006-001/5
(Batura)
|
2605021000NRG23270620220015148
|
27/06/2022
|
KASHMIR KAUR
|
2605021WL002098
|
KASHMIR KAUR
|
00354
|
PUNB0080100
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408200
|
|
KASHMIR KAUR WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NURMAHAL
|
PB-05-014-006-001/6
(Batura)
|
2605021000NRG23270620220015149
|
27/06/2022
|
balvir kaur
|
2605021WL002098
|
balvir kaur
|
00354
|
PUNB0080100
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408199
|
|
BALVIR KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NURMAHAL
|
PB-05-014-048-001/29
(Pabwan)
|
2605014000NRG23270620220015135
|
27/06/2022
|
KASHMIR KAUR
|
2605014WL002097
|
KASHMIR KAUR
|
00354
|
PUNB0080100
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610408198
|
|
KASHMIR KAUR W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
12
|
NURMAHAL
|
PB-05-014-048-001/19
(Pabwan)
|
2605014000NRG23270620220015131
|
27/06/2022
|
BIMLA
|
2605014WL002097
|
BIMLA
|
00468
|
UBIN0538671
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408209
|
|
BIMLA WO SH SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
NURMAHAL
|
PB-05-014-048-001/26
(Pabwan)
|
2605014000NRG23270620220015134
|
27/06/2022
|
PARAMJIT SINGH
|
2605014WL002097
|
PARAMJIT SINGH
|
00468
|
UBIN0538671
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408208
|
|
PARAMJIT SINGH S/O SH JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|