|
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-05-020-001-001/85
(Adhi)
|
2605020000NRG23170620220011692
|
17/06/2022
|
BALWINDER SINGH
|
2605020WL001649
|
BALWINDER SINGH
|
00176
|
IDIB000M067
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514447829
|
|
Mr. BALWINDER SINGH S/O HARBHAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-065-001/4
(Kheewa)
|
2605020000NRG23170620220011696
|
17/06/2022
|
SUMAN
|
2605020WL001650
|
SUMAN
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514447830
|
|
SUMAN WO JEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAKODAR
|
PB-05-020-065-001/68
(Kheewa)
|
2605020000NRG23170620220011697
|
17/06/2022
|
BUTA RAM
|
2605020WL001650
|
BUTA RAM
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514447831
|
|
BUTA RAM S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAKODAR
|
PB-05-020-065-001/7
(Kheewa)
|
2605020000NRG23170620220011702
|
17/06/2022
|
JASWINDER KAUR
|
2605020WL001652
|
JASWINDER KAUR
|
00354
|
PUNB0253700
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514447832
|
|
JASWINDER KAUR WO MANGAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
5
|
NAKODAR
|
PB-05-020-001-001/41
(Adhi)
|
2605020000NRG23170620220011687
|
17/06/2022
|
LAKHVIR SINGH
|
2605020WL001649
|
LAKHVIR SINGH
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514447833
|
|
LAKHVIR SINGH &MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAKODAR
|
PB-05-020-001-001/6
(Adhi)
|
2605020000NRG23170620220011688
|
17/06/2022
|
SOMA DEVI
|
2605020WL001649
|
SOMA DEVI
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514447836
|
|
SOMA DEVI WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAKODAR
|
PB-05-020-001-001/66
(Adhi)
|
2605020000NRG23170620220011689
|
17/06/2022
|
ANU
|
2605020WL001649
|
ANU
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514447835
|
|
ANU WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAKODAR
|
PB-05-020-001-001/71
(Adhi)
|
2605020000NRG23170620220011690
|
17/06/2022
|
KAMLESH RANI
|
2605020WL001649
|
KAMLESH RANI
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514447839
|
|
KAMLESH RANI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAKODAR
|
PB-05-020-001-001/77
(Adhi)
|
2605020000NRG23170620220011691
|
17/06/2022
|
SUNITA
|
2605020WL001649
|
SUNITA
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514447838
|
|
SUNITA JOGA
|
HDFC BANK LTD(607152)
|
|
10
|
NAKODAR
|
PB-05-020-001-001/97
(Adhi)
|
2605020000NRG23170620220011693
|
17/06/2022
|
PARAMJIT KAUR
|
2605020WL001649
|
PARAMJIT KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514447837
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAKODAR
|
PB-05-020-065-001/33
(Kheewa)
|
2605020000NRG23170620220011701
|
17/06/2022
|
BAKSHO
|
2605020WL001652
|
BAKSHO
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514447834
|
|
BAKSHO W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|