|
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-05-020-113-001/56
(Sarakpur)
|
2605016000NRG23271120220064543
|
28/11/2022
|
SUNIL KUMAR
|
2605016WL0008212
|
SUNIL KUMAR
|
00078
|
CNRB0002321
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6765426381
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-114-001/88
(Sarinh)
|
2605020000NRG23271120220064537
|
28/11/2022
|
SOMA
|
2605020WL0008206
|
SOMA
|
00176
|
IDIB000S650
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765426380
|
|
SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-056-001/17
(Hussainpur)
|
2605020000NRG23271120220064536
|
28/11/2022
|
REETA RANI
|
2605020WL0008205
|
REETA RANI
|
00354
|
PUNB0035800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765426378
|
|
REETA RANI
|
()
|
|
4
|
NAKODAR
|
PB-05-020-094-001/46
(Nangal jeevan)
|
2605020000NRG23271120220064540
|
28/11/2022
|
BALWINDER KAUR
|
2605020WL0008209
|
BALWINDER KAUR
|
00354
|
PUNB0035800
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6765426367
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
NAKODAR
|
PB-05-005-014-001/60
(Dhada Lehna)
|
2605005000NRG23271120220064531
|
28/11/2022
|
NACHHATAR PAL
|
2605005WL0008203
|
NACHHATAR PAL
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765426370
|
|
NACHHATAR PAL
|
()
|
|
6
|
NAKODAR
|
PB-05-016-083-001/18
(Sarai Kham)
|
2605016000NRG23271120220064542
|
28/11/2022
|
Sukhwinder kaur
|
2605016WL0008211
|
Sukhwinder kaur
|
00354
|
PUNB0077200
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765426368
|
|
Sukhwinder kaur
|
()
|
|
7
|
NAKODAR
|
PB-05-016-086-001/33
(Sihariwal)
|
2605020000NRG23271120220064538
|
28/11/2022
|
ANITA
|
2605020WL0008207
|
ANITA
|
00354
|
PUNB0077200
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6765426369
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
8
|
NAKODAR
|
PB-05-020-114-001/96
(Sarinh)
|
2605020000NRG23271120220064533
|
28/11/2022
|
SHINDO
|
2605020WL0008204
|
SHINDO
|
00354
|
PUNB0085700
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765426371
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
NAKODAR
|
PB-05-005-014-001/50
(Dhada Lehna)
|
2605005000NRG23271120220064532
|
28/11/2022
|
KIRAN
|
2605005WL0008203
|
KIRAN
|
00354
|
PUNB0171710
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765426372
|
|
KIRAN
|
()
|
|
10
|
NAKODAR
|
PB-05-005-014-001/58
(Dhada Lehna)
|
2605005000NRG23271120220064530
|
28/11/2022
|
HARJINDER KAUR
|
2605005WL0008203
|
HARJINDER KAUR
|
00354
|
PUNB0171710
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765426373
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
NAKODAR
|
PB-05-020-020-001/37
(Bath Kalan)
|
2605020000NRG23271120220064529
|
28/11/2022
|
TIRATH RAM
|
2605020WL0008202
|
TIRATH RAM
|
00354
|
PUNB0200800
|
4230
|
4230
|
Processed
|
01/12/2022
|
|
6765426374
|
|
TIRATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
NAKODAR
|
PB-05-020-045-001/22
(Durgabad)
|
2605020000NRG23271120220064539
|
28/11/2022
|
Boota Ram
|
2605020WL0008208
|
Boota Ram
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6765426375
|
|
Boota Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
NAKODAR
|
PB-05-020-133-001/103
(Uggi)
|
2605020000NRG23271120220064541
|
28/11/2022
|
JEEWAN JYOTI
|
2605020WL0008210
|
JEEWAN JYOTI
|
00354
|
PUNB0335400
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765426377
|
|
JEEWAN JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
NAKODAR
|
PB-05-020-056-001/12
(Hussainpur)
|
2605020000NRG23271120220064535
|
28/11/2022
|
RANI
|
2605020WL0008205
|
RANI
|
00354
|
PUNB0351800
|
282
|
282
|
Processed
|
01/12/2022
|
|
6765426379
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
NAKODAR
|
PB-05-020-053-001/4
(Hair)
|
2605020000NRG23271120220064534
|
28/11/2022
|
JASWINDER KAUR
|
2605020WL0008205
|
JASWINDER KAUR
|
00415
|
SBIN0004631
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6765426376
|
|
MRS JASWINDER JASWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41454
|
41454
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAKODAR
|
PB2605020_281122FTO_84128
|
Canara Bank
|
CNRB0002321
|
NAKODAR
|
3666
|
|
2
|
NAKODAR
|
PB2605020_281122FTO_84128
|
Indian Bank
|
IDIB000S650
|
SHANKAR
|
3102
|
|
3
|
NAKODAR
|
PB2605020_281122FTO_84128
|
Punjab National Bank
|
PUNB0035800
|
NAKODAR MAIN
|
4230
|
|
4
|
NAKODAR
|
PB2605020_281122FTO_84128
|
Punjab National Bank
|
PUNB0077200
|
MALSIAN
|
9870
|
|
5
|
NAKODAR
|
PB2605020_281122FTO_84128
|
Punjab National Bank
|
PUNB0085700
|
SARIH
|
3102
|
|
6
|
NAKODAR
|
PB2605020_281122FTO_84128
|
Punjab National Bank
|
PUNB0171710
|
Malsian Distt Jalandhar
|
5076
|
|
7
|
NAKODAR
|
PB2605020_281122FTO_84128
|
Punjab National Bank
|
PUNB0200800
|
HARIPUR
|
4230
|
|
8
|
NAKODAR
|
PB2605020_281122FTO_84128
|
Punjab National Bank
|
PUNB0253700
|
MALLIAN KALAN
|
3384
|
|
9
|
NAKODAR
|
PB2605020_281122FTO_84128
|
Punjab National Bank
|
PUNB0335400
|
UGGI
|
1692
|
|
10
|
NAKODAR
|
PB2605020_281122FTO_84128
|
Punjab National Bank
|
PUNB0351800
|
ADDA MEHATPUR
|
282
|
|
11
|
NAKODAR
|
PB2605020_281122FTO_84128
|
State Bank of India
|
SBIN0004631
|
NAKODAR
|
2820
|