|
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-05-020-045-001/57
(Durgabad)
|
2605020000NRG23111120220059601
|
11/11/2022
|
YUNUS
|
2605020WL007532
|
YUNUS
|
00080
|
CLBL0000999
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618463821
|
|
YUNUS
|
()
|
|
2
|
NAKODAR
|
PB-05-020-045-001/70
(Durgabad)
|
2605020000NRG23111120220059602
|
11/11/2022
|
SUMAN BALA
|
2605020WL007532
|
SUMAN BALA
|
00080
|
CLBL0000999
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618463822
|
|
SUMAN BALA
|
()
|
|
3
|
NAKODAR
|
PB-05-020-045-001/79
(Durgabad)
|
2605020000NRG23111120220059603
|
11/11/2022
|
Rozy
|
2605020WL007532
|
Rozy
|
00080
|
CLBL0000999
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618463824
|
|
Rozy
|
()
|
|
4
|
NAKODAR
|
PB-05-020-131-001/131
(Tutkalan)
|
2605020000NRG23111120220059609
|
11/11/2022
|
Kuldip singh
|
2605020WL007532
|
Kuldip singh
|
00080
|
CLBL0000999
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618463823
|
|
Kuldip singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
5
|
NAKODAR
|
PB-05-020-075-001/209
(Litteran)
|
2605020000NRG23111120220059604
|
11/11/2022
|
MANIT
|
2605020WL007532
|
MANIT
|
00354
|
PUNB0173110
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618463832
|
|
MANIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-020-012-001/234
(Bajuha khurd)
|
2605020000NRG23111120220059597
|
11/11/2022
|
Swarni
|
2605020WL007532
|
Swarni
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618463826
|
|
Swarni
|
()
|
|
7
|
NAKODAR
|
PB-05-020-075-001/247
(Litteran)
|
2605020000NRG23111120220059605
|
11/11/2022
|
JYOTI
|
2605020WL007532
|
JYOTI
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618463825
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
NAKODAR
|
PB-05-020-104-001/207
(Rahimpur)
|
2605020000NRG23111120220059607
|
11/11/2022
|
Simranjit
|
2605020WL007532
|
Simranjit
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618463827
|
|
Simranjit
|
()
|
|
9
|
NAKODAR
|
PB-05-020-104-001/208
(Rahimpur)
|
2605020000NRG23111120220059608
|
11/11/2022
|
Jaskaran Kaur
|
2605020WL007532
|
Jaskaran Kaur
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618463828
|
|
Jaskaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
10
|
NAKODAR
|
PB-05-020-036-001/77
(Chak vendal)
|
2605020000NRG23111120220059599
|
11/11/2022
|
MANJINDER KAUR
|
2605020WL007532
|
MANJINDER KAUR
|
00468
|
UBIN0530891
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463829
|
|
MANJINDER KAUR
|
()
|
|
11
|
NAKODAR
|
PB-05-020-075-001/252
(Litteran)
|
2605020000NRG23111120220059606
|
11/11/2022
|
Mandeep Rani
|
2605020WL007532
|
Mandeep Rani
|
00468
|
UBIN0530891
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618463830
|
|
Mandeep Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
12
|
NAKODAR
|
PB-05-020-024-001/62
(Billan nawab)
|
2605020000NRG23111120220059598
|
11/11/2022
|
Lakhvir Kaur
|
2605020WL007532
|
Lakhvir Kaur
|
00468
|
UBIN0823929
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618463831
|
|
Lakhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|