|
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
|
MORINDA
|
PB-08-007-065-001/17-A
(SUKHO MAJRA)
|
2608007000NRG23050920220067594
|
05/09/2022
|
Sarabjit Kaur
|
2608007WL005027
|
Sarabjit Kaur
|
00176
|
IDIB000M250
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649113903
|
|
Mrs. SARBJIT KAUR W/O MALKIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-065-001/60
(SUKHO MAJRA)
|
2608007000NRG23050920220067602
|
05/09/2022
|
Karnail kaur
|
2608007WL005027
|
Karnail kaur
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649113900
|
|
Mrs. KARNAIL KAUR W/O PAL SINGH
|
INDIAN BANK(607105)
|
|
3
|
MORINDA
|
PB-08-007-065-001/60
(SUKHO MAJRA)
|
2608007000NRG23050920220067601
|
05/09/2022
|
Pal Singh
|
2608007WL005027
|
Pal Singh
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649113901
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORINDA
|
PB-08-007-065-001/7-A
(SUKHO MAJRA)
|
2608007000NRG23050920220067603
|
05/09/2022
|
Balwinder Kaur
|
2608007WL005027
|
Balwinder Kaur
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649113902
|
|
Mr. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-065-001/19-A
(SUKHO MAJRA)
|
2608007000NRG23050920220067595
|
05/09/2022
|
jasbir kaur
|
2608007WL005027
|
jasbir kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649113897
|
|
JASVIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MORINDA
|
PB-08-007-065-001/22-A
(SUKHO MAJRA)
|
2608007000NRG23050920220067596
|
05/09/2022
|
JASPAL KAUR
|
2608007WL005027
|
JASPAL KAUR
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649113898
|
|
JASPAL KAUR W O SOHAN SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MORINDA
|
PB-08-007-065-001/31-A
(SUKHO MAJRA)
|
2608007000NRG23050920220067599
|
05/09/2022
|
hardeep kaur
|
2608007WL005027
|
hardeep kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649113899
|
|
HARDEEP KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|