|
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
|
KAPURTHALA
|
PB-06-001-048-001/35
(Jallowal)
|
2606001000NRG23291120220092567
|
29/11/2022
|
Jaswinder Kaur
|
2606001WL007849
|
Jaswinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736954
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KAPURTHALA
|
PB-06-001-048-001/37
(Jallowal)
|
2606001000NRG23291120220092568
|
29/11/2022
|
Jaswinder Kaur
|
2606001WL007849
|
Jaswinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736955
|
|
JASWINDER KAUR WO CHARANJIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAPURTHALA
|
PB-06-001-048-001/4
(Jallowal)
|
2606001000NRG23291120220092569
|
29/11/2022
|
Gindo
|
2606001WL007849
|
Gindo
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736956
|
|
GINDRO WO SODAGAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAPURTHALA
|
PB-06-001-048-001/45
(Jallowal)
|
2606001000NRG23291120220092570
|
29/11/2022
|
Mindo
|
2606001WL007849
|
Mindo
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736957
|
|
MINDO & SHINDE SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAPURTHALA
|
PB-06-001-048-001/46
(Jallowal)
|
2606001000NRG23291120220092571
|
29/11/2022
|
Sukhwinder Kaur
|
2606001WL007849
|
Sukhwinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736953
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAPURTHALA
|
PB-06-001-048-001/47
(Jallowal)
|
2606001000NRG23291120220092572
|
29/11/2022
|
Bhajno
|
2606001WL007849
|
Bhajno
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736958
|
|
BHAJNO WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|