|
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
|
PHAGWARA
|
PB-06-004-059-001/19
(Maheroo)
|
2606004000NRG23240820220044597
|
25/08/2022
|
SIMBO
|
2606004WL003671
|
SIMBO
|
00048
|
BKID0006392
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032543
|
|
SIMBO WO SH MAHINDER PAL
|
BANK OF INDIA(508505)
|
|
2
|
PHAGWARA
|
PB-06-004-059-001/24
(Maheroo)
|
2606004000NRG23240820220044598
|
25/08/2022
|
HANS RANI
|
2606004WL003671
|
HANS RANI
|
00048
|
BKID0006392
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315032542
|
|
HANS RANI WO SH JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
PHAGWARA
|
PB-06-004-059-001/28
(Maheroo)
|
2606004000NRG23240820220044599
|
25/08/2022
|
CHARNO
|
2606004WL003671
|
CHARNO
|
00048
|
BKID0006392
|
2256
|
2256
|
Processed
|
31/08/2022
|
|
4315032541
|
|
CHARNO WO SH HARBANS LAL
|
BANK OF INDIA(508505)
|
|
4
|
PHAGWARA
|
PB-06-004-059-001/9
(Maheroo)
|
2606004000NRG23240820220044605
|
25/08/2022
|
SURINDER KAUR
|
2606004WL003671
|
SURINDER KAUR
|
00048
|
BKID0006392
|
2256
|
2256
|
Processed
|
31/08/2022
|
|
4315032544
|
|
SURINDER KAUR WO SH LAKHVEER CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-034-001/49
(Fatehgarh)
|
2606004000NRG23250820220044794
|
25/08/2022
|
BALJIT KAUR
|
2606004WL003685
|
BALJIT KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032535
|
|
BALJIT KAUR W O GURDIAL SINGH
|
IDBI BANK(607095)
|
|
6
|
PHAGWARA
|
PB-06-004-034-001/5
(Fatehgarh)
|
2606004000NRG23250820220044795
|
25/08/2022
|
RANI
|
2606004WL003685
|
RANI
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032537
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PHAGWARA
|
PB-06-004-034-001/53
(Fatehgarh)
|
2606004000NRG23250820220044796
|
25/08/2022
|
TIRTH KAUR
|
2606004WL003685
|
TIRTH KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032536
|
|
TEERATH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-034-001/25
(Fatehgarh)
|
2606004000NRG23250820220044791
|
25/08/2022
|
BALVIR KAUR
|
2606004WL003685
|
BALVIR KAUR
|
00177
|
IOBA0000344
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032539
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PHAGWARA
|
PB-06-004-034-001/30
(Fatehgarh)
|
2606004000NRG23250820220044792
|
25/08/2022
|
NIRMALA
|
2606004WL003685
|
NIRMALA
|
00177
|
IOBA0000344
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032538
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-006-001/3
(Bhabiana)
|
2606004000NRG23250820220044798
|
25/08/2022
|
PARAMJIT RAM
|
2606004WL003686
|
PARAMJIT RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032545
|
|
PARAMJIT RAM S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PHAGWARA
|
PB-06-004-034-001/12
(Fatehgarh)
|
2606004000NRG23250820220044790
|
25/08/2022
|
KULWINDER SINGH
|
2606004WL003685
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032546
|
|
TIRATH KAUR & KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
PHAGWARA
|
PB-06-004-006-001/5
(Bhabiana)
|
2606004000NRG23250820220044800
|
25/08/2022
|
ROOP LAL
|
2606004WL003686
|
ROOP LAL
|
00468
|
UBIN0541541
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032540
|
|
ROOP LAL S/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|