|
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
|
PHILLAUR
|
PB-05-019-058-001/18
(Mazzara Dhak)
|
2605019000NRG23290820220033678
|
30/08/2022
|
HARBLAS
|
2605019WL004335
|
HARBLAS
|
00078
|
CNRB0002333
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4399149325
|
|
HARBILAS S/O NANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
PHILLAUR
|
PB-05-019-058-001/71
(Mazzara Dhak)
|
2605019000NRG23290820220033682
|
30/08/2022
|
AMAR NATH
|
2605019WL004335
|
AMAR NATH
|
00078
|
CNRB0018136
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4399149332
|
|
AMARNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
PHILLAUR
|
PB-05-019-058-001/6
(Mazzara Dhak)
|
2605019000NRG23290820220033680
|
30/08/2022
|
CHAMAN LAL
|
2605019WL004335
|
CHAMAN LAL
|
00354
|
PUNB0023910
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4399149318
|
|
CHAMAN LAL SO NANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-019-010-001/12
(Baqapur)
|
2605019000NRG23290820220033855
|
30/08/2022
|
Vimla Rani
|
2605019WL004359
|
Vimla Rani
|
00354
|
PUNB0064710
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4399149319
|
|
BIMLA WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHILLAUR
|
PB-05-019-010-001/31
(Baqapur)
|
2605019000NRG23290820220033858
|
30/08/2022
|
Satya
|
2605019WL004359
|
Satya
|
00354
|
PUNB0064710
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4399149321
|
|
SATYA WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHILLAUR
|
PB-05-019-010-001/52
(Baqapur)
|
2605019000NRG23290820220033860
|
30/08/2022
|
Sewa Lal
|
2605019WL004359
|
Sewa Lal
|
00354
|
PUNB0064710
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399149322
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
PHILLAUR
|
PB-05-019-091-001/20
(Thalla)
|
2605019000NRG23290820220033887
|
30/08/2022
|
Roma
|
2605019WL004360
|
Roma
|
00354
|
PUNB0076210
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4399149323
|
|
ROMA WO BALJIT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHILLAUR
|
PB-05-019-091-001/32
(Thalla)
|
2605019000NRG23290820220033889
|
30/08/2022
|
Nimma Ram
|
2605019WL004360
|
Nimma Ram
|
00354
|
PUNB0076210
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4399149324
|
|
NIMMA RAM SO RAM SARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
PHILLAUR
|
PB-05-019-091-001/3
(Thalla)
|
2605019000NRG23290820220033888
|
30/08/2022
|
LACHHMAN SINGH
|
2605019WL004360
|
LACHHMAN SINGH
|
00354
|
PUNB0202010
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399149320
|
|
LACHHMAN SINGH SO SH SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
PHILLAUR
|
PB-05-019-010-001/61
(Baqapur)
|
2605019000NRG23290820220033862
|
30/08/2022
|
Resham Kaur
|
2605019WL004359
|
Resham Kaur
|
00415
|
SBIN0000698
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399149327
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
PHILLAUR
|
PB-05-019-091-001/79
(Thalla)
|
2605019000NRG23290820220033891
|
30/08/2022
|
Kamlesh Rani
|
2605019WL004360
|
Kamlesh Rani
|
00415
|
SBIN0004949
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4399149326
|
|
MR KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
PHILLAUR
|
PB-05-019-064-001/101
(Nangal)
|
2605019000NRG23290820220033870
|
30/08/2022
|
Bhajno
|
2605019WL004359
|
Bhajno
|
00468
|
UBIN0561525
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4399149330
|
|
BHAJNO W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHILLAUR
|
PB-05-019-064-001/117
(Nangal)
|
2605019000NRG23290820220033873
|
30/08/2022
|
Raj Rani
|
2605019WL004359
|
Raj Rani
|
00468
|
UBIN0561525
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399149329
|
|
RAJ RANI W/O SH BUDH LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
PHILLAUR
|
PB-05-019-064-001/53
(Nangal)
|
2605019000NRG23290820220033879
|
30/08/2022
|
Suman Kaler
|
2605019WL004359
|
Suman Kaler
|
00468
|
UBIN0561525
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399149328
|
|
SUMAN KALER W/O SH KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
PHILLAUR
|
PB-05-019-078-001/38
(Ramgarh)
|
2605019000NRG23290820220033880
|
30/08/2022
|
Raj Rani
|
2605019WL004359
|
Raj Rani
|
00468
|
UBIN0561525
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399149331
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|