|
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-05-020-056-001/23
(Hussainpur)
|
2605020000NRG23290420220001704
|
29/04/2022
|
SARABJIT KAUR
|
2605020WL000230
|
SARABJIT KAUR
|
00176
|
IDIB000M068
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173929225
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
2
|
NAKODAR
|
PB-05-020-056-001/31
(Hussainpur)
|
2605020000NRG23290420220001705
|
29/04/2022
|
BHOLI
|
2605020WL000230
|
BHOLI
|
00176
|
IDIB000M068
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173929228
|
|
BHOLI W/O GURDEV LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-056-001/21
(Hussainpur)
|
2605020000NRG23290420220001703
|
29/04/2022
|
GIYANTI
|
2605020WL000230
|
GIYANTI
|
00349
|
PSIB0000113
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173929230
|
|
Mrs. Giyanti W/O VASDEV CHAUDHERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-020-056-001/12
(Hussainpur)
|
2605020000NRG23290420220001700
|
29/04/2022
|
RAJ KUMAR
|
2605020WL000230
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173929226
|
|
RAJ KUMAR SO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAKODAR
|
PB-05-020-056-001/19
(Hussainpur)
|
2605020000NRG23290420220001701
|
29/04/2022
|
SUNITA
|
2605020WL000230
|
SUNITA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173929227
|
|
SUNEETA W/O SURAJ PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-020-062-001/15
(Kang sahbu)
|
2605020000NRG23290420220001713
|
29/04/2022
|
JOGINDERO
|
2605020WL000231
|
JOGINDERO
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173929229
|
|
Mrs. JOGINDER W/O AMRIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAKODAR
|
PB-05-020-062-001/16
(Kang sahbu)
|
2605020000NRG23290420220001714
|
29/04/2022
|
NATH RAM
|
2605020WL000231
|
NATH RAM
|
00354
|
PUNB0079500
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173929222
|
|
NATH RAM SO BURHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAKODAR
|
PB-05-020-062-001/31
(Kang sahbu)
|
2605020000NRG23290420220001715
|
29/04/2022
|
BABLI
|
2605020WL000231
|
BABLI
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1173929221
|
|
BABLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NAKODAR
|
PB-05-020-062-001/5
(Kang sahbu)
|
2605020000NRG23290420220001716
|
29/04/2022
|
BHAJNO
|
2605020WL000231
|
BHAJNO
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
14/05/2022
|
|
1173929220
|
|
BHAJNO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAKODAR
|
PB-05-020-062-001/53
(Kang sahbu)
|
2605020000NRG23290420220001717
|
29/04/2022
|
RANI DEVI
|
2605020WL000231
|
RANI DEVI
|
00354
|
PUNB0079500
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173929224
|
|
RANI DEVI WO SADANND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAKODAR
|
PB-05-020-062-001/66
(Kang sahbu)
|
2605020000NRG23290420220001718
|
29/04/2022
|
BIMLA
|
2605020WL000231
|
BIMLA
|
00354
|
PUNB0079500
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173929223
|
|
BIMLA W/O BAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|