|
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-05-020-043-001/37
(Dherian)
|
2605020000NRG23231220220072955
|
23/12/2022
|
KRISHANA
|
2605020WL009394
|
KRISHANA
|
00078
|
CNRB0002321
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278886
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-043-001/20
(Dherian)
|
2605020000NRG23231220220072954
|
23/12/2022
|
MINDO
|
2605020WL009394
|
MINDO
|
00078
|
CNRB0002521
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515278885
|
|
MINDO W/O SURJIT SINGH & DSSO JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAKODAR
|
PB-05-020-043-001/77
(Dherian)
|
2605020000NRG23231220220072957
|
23/12/2022
|
REENA
|
2605020WL009394
|
REENA
|
00078
|
CNRB0002521
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7515278884
|
|
REENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-016-015-001/25
(Bhullar)
|
2605016000NRG23231220220073034
|
23/12/2022
|
BALBIR SINGH
|
2605016WL009397
|
BALBIR SINGH
|
00349
|
PSIB0021239
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278882
|
|
BALBIR SINGH S O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAKODAR
|
PB-05-016-015-001/38
(Bhullar)
|
2605016000NRG23231220220073035
|
23/12/2022
|
GEETA
|
2605016WL009397
|
GEETA
|
00349
|
PSIB0021239
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278883
|
|
GEETA W O MONU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-020-005-001/9
(Allowal)
|
2605020000NRG23231220220073033
|
23/12/2022
|
BIMLA RANI
|
2605020WL009396
|
BIMLA RANI
|
00354
|
PUNB0035800
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7515278887
|
|
BIMLA WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
NAKODAR
|
PB-05-020-005-001/39
(Allowal)
|
2605020000NRG23231220220073031
|
23/12/2022
|
GINDO
|
2605020WL009396
|
GINDO
|
00354
|
PUNB0054810
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7515278880
|
|
GINDO WO JASWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAKODAR
|
PB-05-020-005-001/52
(Allowal)
|
2605020000NRG23231220220072953
|
23/12/2022
|
SARABJIT
|
2605020WL009394
|
SARABJIT
|
00354
|
PUNB0054810
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278881
|
|
SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|