|
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-05-020-005-001/23
(Allowal)
|
2605020000NRG22110420220108339
|
11/04/2022
|
SARABJIT KAUR
|
2605020WL015043
|
SARABJIT KAUR
|
00045
|
BARB0NAKODA
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173929214
|
|
SARABJIT KAUR W O SURJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-075-001/11
(Litteran)
|
2605020000NRG22110420220108350
|
11/04/2022
|
RAJ RANI
|
2605020WL015044
|
RAJ RANI
|
00080
|
CLBL0000011
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1173929212
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-005-001/31
(Allowal)
|
2605020000NRG22110420220108340
|
11/04/2022
|
JAGIRO
|
2605020WL015043
|
JAGIRO
|
00354
|
PUNB0054810
|
1345
|
1345
|
Processed
|
14/05/2022
|
|
1173929215
|
|
JAGIRO WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAKODAR
|
PB-05-020-005-001/32
(Allowal)
|
2605020000NRG22110420220108341
|
11/04/2022
|
PARAMJIT KAUR
|
2605020WL015043
|
PARAMJIT KAUR
|
00354
|
PUNB0054810
|
1345
|
1345
|
Processed
|
14/05/2022
|
|
1173929213
|
|
PARAMJEET KAUR WO PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
5
|
NAKODAR
|
PB-05-020-012-001/28
(Bajuha khurd)
|
2605020000NRG22110420220108333
|
11/04/2022
|
BALVIR
|
2605020WL015042
|
BALVIR
|
00415
|
SBIN0050068
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1173929216
|
|
MRS BALVIR WO SANTOKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10491
|
10491
|
|
|
|
|
|
|
|