|
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
|
NADALA
|
PB-06-002-077-001/16
(Raipur Rajputtana)
|
2606002000NRG23120220230113135
|
14/02/2023
|
Balla Singh
|
2606002WL009930
|
Balla Singh
|
00349
|
PSIB0000069
|
282
|
282
|
Processed
|
23/02/2023
|
|
9092217692
|
|
BALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-010-001/2
(Bhatnura Kalan)
|
2606002000NRG23110220230112943
|
14/02/2023
|
Karam Chand
|
2606002WL009845
|
Karam Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217697
|
|
KARAM CHAND S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NADALA
|
PB-06-002-052-001/2
(Mubarikpur)
|
2606002000NRG23120220230113140
|
14/02/2023
|
Inder Kaur
|
2606002WL009931
|
Inder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/02/2023
|
|
9092217700
|
|
KINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NADALA
|
PB-06-002-052-001/20
(Mubarikpur)
|
2606002000NRG23120220230113141
|
14/02/2023
|
Raj Rani
|
2606002WL009931
|
Raj Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/02/2023
|
|
9092217698
|
|
RAJ RANI W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NADALA
|
PB-06-002-052-001/4
(Mubarikpur)
|
2606002000NRG23120220230113142
|
14/02/2023
|
Piaro
|
2606002WL009931
|
Piaro
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/02/2023
|
|
9092217699
|
|
PIARO W/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NADALA
|
PB-06-002-077-001/27
(Raipur Rajputtana)
|
2606002000NRG23120220230113137
|
14/02/2023
|
Sandeep
|
2606002WL009930
|
Sandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217701
|
|
SANDEEP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NADALA
|
PB-06-002-077-001/8
(Raipur Rajputtana)
|
2606002000NRG23120220230113139
|
14/02/2023
|
Jaskaran Singh
|
2606002WL009930
|
Jaskaran Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217693
|
|
JASKARAN SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
NADALA
|
PB-06-002-077-001/11
(Raipur Rajputtana)
|
2606002000NRG23120220230113134
|
14/02/2023
|
Gian Chand
|
2606002WL009930
|
Gian Chand
|
00354
|
PUNB0409200
|
282
|
282
|
Processed
|
23/02/2023
|
|
9092217695
|
|
GIAN CHAND S/O SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NADALA
|
PB-06-002-077-001/17
(Raipur Rajputtana)
|
2606002000NRG23120220230113136
|
14/02/2023
|
Sukhpal Singh
|
2606002WL009930
|
Sukhpal Singh
|
00354
|
PUNB0409200
|
282
|
282
|
Processed
|
23/02/2023
|
|
9092217696
|
|
SUKHPAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NADALA
|
PB-06-002-077-001/7
(Raipur Rajputtana)
|
2606002000NRG23120220230113138
|
14/02/2023
|
Sahib Singh
|
2606002WL009930
|
Sahib Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217694
|
|
SAHIB SINGH S\O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|