|
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-05-020-084-001/15
(Mandiala)
|
2605020000NRG23290820220033665
|
29/08/2022
|
RAJ
|
2605020WL004330
|
RAJ
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641301141
|
|
RAJI HARJIT
|
HDFC BANK LTD(607152)
|
|
2
|
MEHATPUR
|
PB-05-020-084-001/17
(Mandiala)
|
2605020000NRG23290820220033666
|
29/08/2022
|
BALWINDER KAUR
|
2605020WL004330
|
BALWINDER KAUR
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641301142
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MEHATPUR
|
PB-05-020-084-001/19
(Mandiala)
|
2605020000NRG23290820220033667
|
29/08/2022
|
JEETO
|
2605020WL004330
|
JEETO
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641301143
|
|
KAMALPREET U/G JEETO
|
UNION BANK OF INDIA(508500)
|
|
4
|
MEHATPUR
|
PB-05-020-084-001/37
(Mandiala)
|
2605020000NRG23290820220033668
|
29/08/2022
|
Bhajno
|
2605020WL004330
|
Bhajno
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641301144
|
|
Mrs. BHAJNO W/O MAHINDER
|
INDIAN BANK(607105)
|
|
5
|
MEHATPUR
|
PB-05-020-084-001/42
(Mandiala)
|
2605020000NRG23290820220033669
|
29/08/2022
|
Banso
|
2605020WL004330
|
Banso
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641301146
|
|
BANSO
|
CANARA BANK(508532)
|
|
6
|
MEHATPUR
|
PB-05-020-084-001/8
(Mandiala)
|
2605020000NRG23290820220033671
|
29/08/2022
|
RAJWINDER KAUR
|
2605020WL004330
|
RAJWINDER KAUR
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641301147
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
7
|
MEHATPUR
|
PB-05-020-084-001/5
(Mandiala)
|
2605020000NRG23290820220033670
|
29/08/2022
|
JASVIR
|
2605020WL004330
|
JASVIR
|
00176
|
IDIB000N008
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641301145
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|