|
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-05-020-107-001/7
(Rangra)
|
2605020000NRG23080920220037606
|
08/09/2022
|
RANI
|
2605020WL0004809
|
RANI
|
00080
|
CLBL0000999
|
2820
|
2820
|
Rejected
|
16/09/2022
|
|
4742784371
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-024-001/25
(Billan nawab)
|
2605020000NRG23080920220037645
|
08/09/2022
|
CHARANJIT KAUR
|
2605020WL0004819
|
CHARANJIT KAUR
|
00354
|
PUNB0035800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742784373
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-120-001/24
(Sianiwal)
|
2605020000NRG23080920220037630
|
08/09/2022
|
RAM SAROOP
|
2605020WL0004816
|
RAM SAROOP
|
00354
|
PUNB0054810
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742784376
|
|
RAM SAROOP
|
()
|
|
4
|
NAKODAR
|
PB-05-020-120-001/24
(Sianiwal)
|
2605016000NRG23080920220037629
|
08/09/2022
|
RAM SAROOP
|
2605016WL0004815
|
RAM SAROOP
|
00354
|
PUNB0054810
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742784375
|
|
RAM SAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
5
|
NAKODAR
|
PB-05-020-065-001/49
(Kheewa)
|
2605020000NRG23080920220037646
|
08/09/2022
|
MANJIT KAUR
|
2605020WL0004820
|
MANJIT KAUR
|
00354
|
PUNB0077310
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742784378
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-020-063-001/83
(Kang sahib rai)
|
2605020000NRG23080920220037644
|
08/09/2022
|
MANJIT KAUR
|
2605020WL0004818
|
MANJIT KAUR
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742784379
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
NAKODAR
|
PB-05-020-073-001/1
(Ladhewali)
|
2605020000NRG23080920220037604
|
08/09/2022
|
VIDYA
|
2605020WL0004808
|
VIDYA
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784377
|
|
VIDYA
|
()
|
|
8
|
NAKODAR
|
PB-05-020-073-001/11
(Ladhewali)
|
2605020000NRG23080920220037605
|
08/09/2022
|
BANSO
|
2605020WL0004808
|
BANSO
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784381
|
|
BANSO
|
()
|
|
9
|
NAKODAR
|
PB-05-020-104-001/65
(Rahimpur)
|
2605020000NRG23080920220037607
|
08/09/2022
|
BAKSHO
|
2605020WL0004810
|
BAKSHO
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784374
|
|
BAKSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
10
|
NAKODAR
|
PB-05-020-042-001/29
(Dhaliwal)
|
2605020000NRG23060920220037001
|
08/09/2022
|
BALVIR KAUR
|
2605020WL0004731
|
BALVIR KAUR
|
00354
|
PUNB0350900
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784380
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
NAKODAR
|
PB-05-020-056-001/17
(Hussainpur)
|
2605020000NRG23080920220037626
|
08/09/2022
|
REETA RANI
|
2605020WL0004812
|
REETA RANI
|
00415
|
SBIN0004631
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742784382
|
|
MRS REETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
NAKODAR
|
PB-05-020-079-001/17
(Mahunwal)
|
2605020000NRG23080920220037627
|
08/09/2022
|
PARAMJIT
|
2605020WL0004813
|
PARAMJIT
|
00462
|
UCBA0000124
|
1410
|
1410
|
Rejected
|
16/09/2022
|
|
4742784383
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
NAKODAR
|
PB-05-020-113-001/45
(Sarakpur)
|
2605020000NRG23080920220037628
|
08/09/2022
|
KAMAL
|
2605020WL0004814
|
KAMAL
|
00553
|
INDB0000783
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784372
|
|
KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAKODAR
|
PB2605020_080922FTO_52445
|
Capital Local Area Bank
|
CLBL0000999
|
NAKODAR
|
2820
|
|
2
|
NAKODAR
|
PB2605020_080922FTO_52445
|
Punjab National Bank
|
PUNB0035800
|
NAKODAR MAIN
|
1692
|
|
3
|
NAKODAR
|
PB2605020_080922FTO_52445
|
Punjab National Bank
|
PUNB0054810
|
Nakodar
|
7614
|
|
4
|
NAKODAR
|
PB2605020_080922FTO_52445
|
Punjab National Bank
|
PUNB0077310
|
Shahkot
|
282
|
|
5
|
NAKODAR
|
PB2605020_080922FTO_52445
|
Punjab National Bank
|
PUNB0253700
|
MALLIAN KALAN
|
3384
|
|
6
|
NAKODAR
|
PB2605020_080922FTO_52445
|
Punjab National Bank
|
PUNB0335400
|
UGGI
|
6486
|
|
7
|
NAKODAR
|
PB2605020_080922FTO_52445
|
Punjab National Bank
|
PUNB0350900
|
JUNDIALA
|
2538
|
|
8
|
NAKODAR
|
PB2605020_080922FTO_52445
|
State Bank of India
|
SBIN0004631
|
NAKODAR
|
3102
|
|
9
|
NAKODAR
|
PB2605020_080922FTO_52445
|
UCO Bank
|
UCBA0000124
|
NAKODAR
|
1410
|
|
10
|
NAKODAR
|
PB2605020_080922FTO_52445
|
IndusInd Bank Ltd.
|
INDB0000783
|
SHARAKPUR
|
2256
|