|
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
|
SHAHKOT
|
PB-05-016-017-001/54
(Budhanwal)
|
2605016000NRG23010620220007461
|
01/06/2022
|
Manjinder Kaur
|
2605016WL001059
|
Manjinder Kaur
|
00176
|
IDIB000S639
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1953546090
|
|
Mrs. MANJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-017-001/72
(Budhanwal)
|
2605016000NRG23010620220007463
|
01/06/2022
|
Balwinder
|
2605016WL001059
|
Balwinder
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1953546091
|
|
BALWINDER S/O BANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SHAHKOT
|
PB-05-016-017-001/72
(Budhanwal)
|
2605016000NRG23010620220007464
|
01/06/2022
|
Satya
|
2605016WL001059
|
Satya
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1953546092
|
|
SATYA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
4
|
SHAHKOT
|
PB-05-020-025-001/13
(Billi Braich)
|
2605020000NRG23010620220007454
|
01/06/2022
|
Sunita Devi
|
2605020WL001058
|
Sunita Devi
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1953546083
|
|
SUNITA DEVI WO GUGLI MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHKOT
|
PB-05-020-025-001/18
(Billi Braich)
|
2605020000NRG23010620220007455
|
01/06/2022
|
Paramjit Kaur
|
2605020WL001058
|
Paramjit Kaur
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1953546087
|
|
PARAMJIT KAUR WO SH BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHKOT
|
PB-05-020-025-001/19
(Billi Braich)
|
2605020000NRG23010620220007456
|
01/06/2022
|
Mohinder Singh
|
2605020WL001058
|
Mohinder Singh
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1953546082
|
|
MOHINDER SINGH S/O KHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
SHAHKOT
|
PB-05-016-017-001/32
(Budhanwal)
|
2605016000NRG23010620220007458
|
01/06/2022
|
swarni
|
2605016WL001059
|
swarni
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1953546085
|
|
SWARNI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
SHAHKOT
|
PB-05-016-017-001/40
(Budhanwal)
|
2605016000NRG23010620220007459
|
01/06/2022
|
Junus Masih
|
2605016WL001059
|
Junus Masih
|
00354
|
PUNB0471100
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1953546084
|
|
JUNUS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
SHAHKOT
|
PB-05-016-017-001/28
(Budhanwal)
|
2605016000NRG23010620220007457
|
01/06/2022
|
PASHO
|
2605016WL001059
|
PASHO
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1953546086
|
|
MRS PASHO WOJAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHKOT
|
PB-05-016-017-001/60
(Budhanwal)
|
2605016000NRG23010620220007462
|
01/06/2022
|
GOGA
|
2605016WL001059
|
GOGA
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1953546089
|
|
MRS GOGA WO GURNAM SINGN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHKOT
|
PB-05-016-017-001/77
(Budhanwal)
|
2605016000NRG23010620220007465
|
01/06/2022
|
Bikkar Singh
|
2605016WL001059
|
Bikkar Singh
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1953546088
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
12
|
SHAHKOT
|
PB-05-016-017-001/54
(Budhanwal)
|
2605016000NRG23010620220007460
|
01/06/2022
|
Chhinder Pal
|
2605016WL001059
|
Chhinder Pal
|
00462
|
UCBA0000262
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1953546081
|
|
SHINDER PAL & MANJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43146
|
43146
|
|
|
|
|
|
|
|