|
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-06-001-108-001/14
(Sandhu Chatha)
|
2606001000NRG23080820220033674
|
30/03/2023
|
Soakhan SIngh
|
2606001WL002856
|
Soakhan SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055919
|
|
SULAKHAN SINGH S/O JAGIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KAPURTHALA
|
PB-06-001-108-001/16
(Sandhu Chatha)
|
2606001000NRG23080820220033675
|
30/03/2023
|
Sohan Singh
|
2606001WL002856
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055918
|
|
SOHAN SINGH S/O MEEH MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KAPURTHALA
|
PB-06-001-108-001/25
(Sandhu Chatha)
|
2606001000NRG23080820220033676
|
30/03/2023
|
JASVIR KAUR
|
2606001WL002856
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055914
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KAPURTHALA
|
PB-06-001-108-001/39
(Sandhu Chatha)
|
2606001000NRG23080820220033680
|
30/03/2023
|
REKHA
|
2606001WL002856
|
REKHA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055915
|
|
REKHA W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KAPURTHALA
|
PB-06-001-108-001/5
(Sandhu Chatha)
|
2606001000NRG23080820220033685
|
30/03/2023
|
Raunki Ram
|
2606001WL002856
|
Raunki Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055917
|
|
RONKI RAM SO JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAPURTHALA
|
PB-06-001-108-001/6
(Sandhu Chatha)
|
2606001000NRG23080820220033690
|
30/03/2023
|
Charanjit Singh
|
2606001WL002856
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055916
|
|
CHARANJIT SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-108-001/42
(Sandhu Chatha)
|
2606001000NRG23080820220033681
|
30/03/2023
|
PAL SINGH
|
2606001WL002856
|
PAL SINGH
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055910
|
|
PAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-108-001/35
(Sandhu Chatha)
|
2606001000NRG23080820220033678
|
30/03/2023
|
SURINDER KAUR
|
2606001WL002856
|
SURINDER KAUR
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055912
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KAPURTHALA
|
PB-06-001-108-001/36
(Sandhu Chatha)
|
2606001000NRG23080820220033679
|
30/03/2023
|
DEESHO
|
2606001WL002856
|
DEESHO
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055911
|
|
DEESHO W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-108-001/29
(Sandhu Chatha)
|
2606001000NRG23080820220033677
|
30/03/2023
|
JINDER
|
2606001WL002856
|
JINDER
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055913
|
|
JINDER AND PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|