|
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-05-020-079-001/48
(Mahunwal)
|
2605020000NRG23310520220007259
|
31/05/2022
|
RAJNI
|
2605020WL001032
|
RAJNI
|
00080
|
CLBL0000999
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135067
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-079-001/52
(Mahunwal)
|
2605020000NRG23310520220007261
|
31/05/2022
|
KAMALJIT
|
2605020WL001032
|
KAMALJIT
|
00152
|
HDFC0000341
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135053
|
|
KAMALJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-079-001/103
(Mahunwal)
|
2605020000NRG23310520220007244
|
31/05/2022
|
NINDER
|
2605020WL001032
|
NINDER
|
00176
|
IDIB000N008
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135054
|
|
NINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-020-079-001/111
(Mahunwal)
|
2605020000NRG23310520220007246
|
31/05/2022
|
NIRMALA DEVI
|
2605020WL001032
|
NIRMALA DEVI
|
00176
|
IDIB000N525
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135055
|
|
NIRMALADEVI
|
()
|
|
5
|
NAKODAR
|
PB-05-020-079-001/119
(Mahunwal)
|
2605020000NRG23310520220007249
|
31/05/2022
|
NEELAM
|
2605020WL001032
|
NEELAM
|
00176
|
IDIB000N525
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135056
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-020-079-001/106
(Mahunwal)
|
2605020000NRG23310520220007245
|
31/05/2022
|
KIRAN
|
2605020WL001032
|
KIRAN
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928135057
|
|
KIRAN
|
()
|
|
7
|
NAKODAR
|
PB-05-020-079-001/116
(Mahunwal)
|
2605020000NRG23310520220007247
|
31/05/2022
|
Kashmiro
|
2605020WL001032
|
Kashmiro
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928135066
|
|
Kashmiro
|
()
|
|
8
|
NAKODAR
|
PB-05-020-079-001/64
(Mahunwal)
|
2605020000NRG23310520220007263
|
31/05/2022
|
Pawan kumari
|
2605020WL001032
|
Pawan kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928135059
|
|
Pawankumari
|
()
|
|
9
|
NAKODAR
|
PB-05-020-079-001/94
(Mahunwal)
|
2605020000NRG23310520220007271
|
31/05/2022
|
ajit kaur
|
2605020WL001032
|
ajit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928135058
|
|
ajitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
10
|
NAKODAR
|
PB-05-020-079-001/118
(Mahunwal)
|
2605020000NRG23310520220007248
|
31/05/2022
|
SWARNI
|
2605020WL001032
|
SWARNI
|
00415
|
SBIN0004631
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135060
|
|
MR SWARNI WO MR GURMEJ CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
NAKODAR
|
PB-05-020-079-001/121
(Mahunwal)
|
2605020000NRG23310520220007251
|
31/05/2022
|
NEELAM RANI
|
2605020WL001032
|
NEELAM RANI
|
00462
|
UCBA0000124
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135063
|
|
SIMRAN U/G NEELAM RANI
|
()
|
|
12
|
NAKODAR
|
PB-05-020-079-001/122
(Mahunwal)
|
2605020000NRG23310520220007252
|
31/05/2022
|
JASVIR KAUR
|
2605020WL001032
|
JASVIR KAUR
|
00462
|
UCBA0000124
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135064
|
|
JASVIR KAUR W/O GURDIAL SING
|
()
|
|
13
|
NAKODAR
|
PB-05-020-079-001/83
(Mahunwal)
|
2605020000NRG23310520220007270
|
31/05/2022
|
AMARJIT
|
2605020WL001032
|
AMARJIT
|
00462
|
UCBA0000124
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135065
|
|
GURPREET U/G AMARJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
14
|
NAKODAR
|
PB-05-020-079-001/49
(Mahunwal)
|
2605020000NRG23310520220007260
|
31/05/2022
|
JAGIR KAUR
|
2605020WL001032
|
JAGIR KAUR
|
00468
|
UBIN0539040
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135061
|
|
JAGIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
NAKODAR
|
PB-05-020-079-001/65
(Mahunwal)
|
2605020000NRG23310520220007264
|
31/05/2022
|
kanta
|
2605020WL001032
|
kanta
|
00468
|
UBIN0911577
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928135062
|
|
kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAKODAR
|
PB2605020_310522FTO_12419
|
Capital Local Area Bank
|
CLBL0000999
|
NAKODAR
|
3384
|
|
2
|
NAKODAR
|
PB2605020_310522FTO_12419
|
HDFC
|
HDFC0000341
|
JALANDHAR - CIVIL LINES - PUNJAB
|
3384
|
|
3
|
NAKODAR
|
PB2605020_310522FTO_12419
|
Indian Bank
|
IDIB000N008
|
NAKODAR
|
3384
|
|
4
|
NAKODAR
|
PB2605020_310522FTO_12419
|
Indian Bank
|
IDIB000N525
|
NAKODAR
|
6768
|
|
5
|
NAKODAR
|
PB2605020_310522FTO_12419
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB Nakodar
|
13536
|
|
6
|
NAKODAR
|
PB2605020_310522FTO_12419
|
State Bank of India
|
SBIN0004631
|
NAKODAR
|
3384
|
|
7
|
NAKODAR
|
PB2605020_310522FTO_12419
|
UCO Bank
|
UCBA0000124
|
NAKODAR
|
10152
|
|
8
|
NAKODAR
|
PB2605020_310522FTO_12419
|
Union Bank of India
|
UBIN0539040
|
NAKODAR
|
3384
|
|
9
|
NAKODAR
|
PB2605020_310522FTO_12419
|
Union Bank of India
|
UBIN0911577
|
NAKODAR
|
3384
|