|
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
|
MEHATPUR
|
PB-05-020-058-001/160
(Ismail pur)
|
2605020000NRG23070920220037296
|
07/09/2022
|
PASHO
|
2605020WL004761
|
PASHO
|
00080
|
CLBL0000006
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740979722
|
|
PASHO WO NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MEHATPUR
|
PB-05-020-123-001/50
(Singhpur bet)
|
2605020000NRG23070920220037308
|
07/09/2022
|
Kuldeep Kaur
|
2605020WL004762
|
Kuldeep Kaur
|
00080
|
CLBL0000006
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740979723
|
|
KULDEEP KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-123-001/53
(Singhpur bet)
|
2605020000NRG23070920220037310
|
07/09/2022
|
Mahinder lal
|
2605020WL004762
|
Mahinder lal
|
00176
|
IDIB000U010
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740979727
|
|
Mr. MAHINDER LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
MEHATPUR
|
PB-05-020-123-001/65
(Singhpur bet)
|
2605020000NRG23070920220037312
|
07/09/2022
|
Karamjit kaur
|
2605020WL004762
|
Karamjit kaur
|
00354
|
PUNB0173110
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740979724
|
|
KARAMJIT KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-058-001/122
(Ismail pur)
|
2605020000NRG23070920220037295
|
07/09/2022
|
DEBO
|
2605020WL004761
|
DEBO
|
00354
|
PUNB0200800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740979725
|
|
DEBO WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MEHATPUR
|
PB-05-020-058-001/99
(Ismail pur)
|
2605020000NRG23070920220037302
|
07/09/2022
|
KAIMAL
|
2605020WL004761
|
KAIMAL
|
00354
|
PUNB0200800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740979726
|
|
KAIMAL SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
MEHATPUR
|
PB-05-020-058-001/7
(Ismail pur)
|
2605020000NRG23070920220037301
|
07/09/2022
|
SUBHASH RAM
|
2605020WL004761
|
SUBHASH RAM
|
00415
|
SBIN0050977
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740979728
|
|
SUBHASH RAM SO MUKHTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|