|
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-05-020-079-001/12
(Mahunwal)
|
2605020000NRG23210920220041833
|
21/09/2022
|
SUNITA
|
2605020WL005361
|
SUNITA
|
00048
|
BKID0006412
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450881
|
|
SUNITA W/O SH PREM
|
BANK OF INDIA(508505)
|
|
2
|
NAKODAR
|
PB-05-020-079-001/22
(Mahunwal)
|
2605020000NRG23210920220041835
|
21/09/2022
|
JAGIRO
|
2605020WL005361
|
JAGIRO
|
00048
|
BKID0006412
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450882
|
|
RAMESH LAL S/O SH PREM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-016-083-001/4
(Sarai Kham)
|
2605016000NRG23210920220041806
|
21/09/2022
|
Amarjit kaur
|
2605016WL005358
|
Amarjit kaur
|
00080
|
CLBL0000008
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938450868
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-020-079-001/72
(Mahunwal)
|
2605020000NRG23210920220041839
|
21/09/2022
|
MANJIT KAUR
|
2605020WL005361
|
MANJIT KAUR
|
00152
|
HDFC0000341
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450876
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NAKODAR
|
PB-05-020-079-001/58
(Mahunwal)
|
2605020000NRG23210920220041837
|
21/09/2022
|
PARVEEN
|
2605020WL005361
|
PARVEEN
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450879
|
|
PARVEEN JASVIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-016-083-001/19
(Sarai Kham)
|
2605016000NRG23210920220041802
|
21/09/2022
|
CHARANJIT KAUR
|
2605016WL005358
|
CHARANJIT KAUR
|
00354
|
PUNB0077200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938450870
|
|
CHARANJIT KAUR W/O JASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAKODAR
|
PB-05-016-083-001/36
(Sarai Kham)
|
2605016000NRG23210920220041805
|
21/09/2022
|
Hardeep Kaur
|
2605016WL005358
|
Hardeep Kaur
|
00354
|
PUNB0077200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938450869
|
|
AMANDEEP KAUR U/G HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAKODAR
|
PB-05-016-083-001/7
(Sarai Kham)
|
2605016000NRG23210920220041807
|
21/09/2022
|
Pritam singh
|
2605016WL005358
|
Pritam singh
|
00354
|
PUNB0077200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938450872
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAKODAR
|
PB-05-016-083-001/9
(Sarai Kham)
|
2605016000NRG23210920220041808
|
21/09/2022
|
Harwinder kaur
|
2605016WL005358
|
Harwinder kaur
|
00354
|
PUNB0077200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938450873
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAKODAR
|
PB-05-020-041-001/3
(Dhada hundal)
|
2605020000NRG23210920220041749
|
21/09/2022
|
GURMEJ KAUR
|
2605020WL005350
|
GURMEJ KAUR
|
00354
|
PUNB0077200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938450875
|
|
GURMEJ KAUR WO GURMMET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAKODAR
|
PB-05-020-041-001/5
(Dhada hundal)
|
2605020000NRG23210920220041750
|
21/09/2022
|
KARMI
|
2605020WL005350
|
KARMI
|
00354
|
PUNB0077200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938450874
|
|
KARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAKODAR
|
PB-05-020-048-001/10
(Gill)
|
2605020000NRG23210920220041813
|
21/09/2022
|
SANDEEP SINGH
|
2605020WL005359
|
SANDEEP SINGH
|
00354
|
PUNB0077200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938450871
|
|
SANDEEP SINGH S/O SUBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
13
|
NAKODAR
|
PB-05-020-074-001/13
(Ladhran)
|
2605020000NRG23210920220041842
|
21/09/2022
|
ASHU
|
2605020WL005362
|
ASHU
|
00415
|
SBIN0050068
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938450877
|
|
MR ASHU ASHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAKODAR
|
PB-05-020-079-001/61
(Mahunwal)
|
2605020000NRG23210920220041838
|
21/09/2022
|
SOMA RANI
|
2605020WL005361
|
SOMA RANI
|
00415
|
SBIN0050068
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450878
|
|
SOMA RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
15
|
NAKODAR
|
PB-05-020-079-001/78
(Mahunwal)
|
2605020000NRG23210920220041840
|
21/09/2022
|
GURDEV KAUR
|
2605020WL005361
|
GURDEV KAUR
|
00462
|
UCBA0000124
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450880
|
|
GURDEV KAUR WO RESHAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38634
|
38634
|
|
|
|
|
|
|
|