|
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-05-016-074-001/55
(Sadiqpur)
|
2605016000NRG23210420220000735
|
21/04/2022
|
MANGA
|
2605016WL000122
|
MANGA
|
00080
|
CLBL0000059
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088195328
|
|
MANGA SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-074-001/77
(Sadiqpur)
|
2605016000NRG23210420220000736
|
21/04/2022
|
PARAMJIT KAUR
|
2605016WL000122
|
PARAMJIT KAUR
|
00349
|
PSIB0000698
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088195332
|
|
PARAMJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
SHAHKOT
|
PB-05-016-074-001/105
(Sadiqpur)
|
2605016000NRG23210420220000732
|
21/04/2022
|
RAJWINDER KAUR
|
2605016WL000122
|
RAJWINDER KAUR
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088195330
|
|
RAJWINDER KAUR WO VEER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHKOT
|
PB-05-016-074-001/110
(Sadiqpur)
|
2605016000NRG23210420220000734
|
21/04/2022
|
Manpreet kaur
|
2605016WL000122
|
Manpreet kaur
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088195331
|
|
MANPREET KAUR WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHKOT
|
PB-05-016-074-001/83
(Sadiqpur)
|
2605016000NRG23210420220000738
|
21/04/2022
|
NIMO
|
2605016WL000122
|
NIMO
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088195329
|
|
NIMO WO RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|