|
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
|
NAKODAR
|
PB-05-020-024-001/22
(Billan nawab)
|
2605020000NRG23080920220037609
|
08/09/2022
|
MALKIT SINGH
|
2605020WL004811
|
MALKIT SINGH
|
00165
|
IBKL0001175
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740974088
|
|
MANJIT SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-036-001/15
(Chak vendal)
|
2605020000NRG23080920220037590
|
08/09/2022
|
Jagdish singh
|
2605020WL004807
|
Jagdish singh
|
00349
|
PSIB0000441
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740974082
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-127-001/45
(Talwandi bharon)
|
2605020000NRG23080920220037622
|
08/09/2022
|
NIRMAL KAUR
|
2605020WL004811
|
NIRMAL KAUR
|
00354
|
PUNB0200100
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740974087
|
|
NIRMAL KAUR W-O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAKODAR
|
PB-05-020-127-001/63
(Talwandi bharon)
|
2605020000NRG23080920220037623
|
08/09/2022
|
PIYARI
|
2605020WL004811
|
PIYARI
|
00354
|
PUNB0200100
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4740974085
|
|
PIYARI W-O JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAKODAR
|
PB-05-020-127-001/64
(Talwandi bharon)
|
2605020000NRG23080920220037624
|
08/09/2022
|
MANJIT KAUR
|
2605020WL004811
|
MANJIT KAUR
|
00354
|
PUNB0200100
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974086
|
|
MANJIT KAUR W-O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-020-097-001/48
(Nawan pind aryian)
|
2605020000NRG23070920220037512
|
08/09/2022
|
HARJIT KAUR
|
2605020WL004796
|
HARJIT KAUR
|
00462
|
UCBA0000124
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740974081
|
|
HARJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
NAKODAR
|
PB-05-020-097-001/57
(Nawan pind aryian)
|
2605020000NRG23070920220037515
|
08/09/2022
|
MAHINDO
|
2605020WL004796
|
MAHINDO
|
00462
|
UCBA0000467
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740974084
|
|
MAHINDO
|
UCO BANK(607066)
|
|
8
|
NAKODAR
|
PB-05-020-097-001/88
(Nawan pind aryian)
|
2605020000NRG23070920220037517
|
08/09/2022
|
SARABJIT KAUR
|
2605020WL004796
|
SARABJIT KAUR
|
00462
|
UCBA0000467
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740974083
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|