|
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-05-020-022-001/17
(Beer baloki)
|
2605020000NRG23191020220052371
|
19/10/2022
|
Gurdev kaur
|
2605020WL006554
|
Gurdev kaur
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097819823
|
|
Smt. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
2
|
MEHATPUR
|
PB-05-020-022-001/26
(Beer baloki)
|
2605020000NRG23191020220052374
|
19/10/2022
|
JEETO
|
2605020WL006554
|
JEETO
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097819824
|
|
Mrs. D S S O MAHINDER KAUR JALANDHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-019-001/12
(Bara salam)
|
2605020000NRG23191020220051301
|
19/10/2022
|
Debo
|
2605020WL006424
|
Debo
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097819819
|
|
DEBO W/O RASHPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MEHATPUR
|
PB-05-020-019-001/26
(Bara salam)
|
2605020000NRG23191020220051302
|
19/10/2022
|
Paramjit
|
2605020WL006424
|
Paramjit
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097819820
|
|
SONIA UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEHATPUR
|
PB-05-020-019-001/35
(Bara salam)
|
2605020000NRG23191020220051303
|
19/10/2022
|
Balvir Kaur
|
2605020WL006424
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097819821
|
|
BALVIR KAUR W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
MEHATPUR
|
PB-05-020-022-001/92
(Beer baloki)
|
2605020000NRG23191020220052375
|
19/10/2022
|
Kulwinder kaur
|
2605020WL006554
|
Kulwinder kaur
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097819822
|
|
KULWINDER KAUR W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|