|
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-08-007-046-001/14-A
(NATHMAL PUR)
|
2608007000NRG23071120220094478
|
07/11/2022
|
Randhir singh
|
2608007WL007389
|
Randhir singh
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455762619
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
2
|
MORINDA
|
PB-08-007-066-001/56-A
(TAJPUR)
|
2608007000NRG23071120220094504
|
07/11/2022
|
Sher Kaur
|
2608007WL007391
|
Sher Kaur
|
00078
|
CNRB0004600
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455762618
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-048-001/16-A
(PAPRALI)
|
2608007000NRG23071120220094482
|
07/11/2022
|
Ranjit Kaur
|
2608007WL007390
|
Ranjit Kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455762615
|
|
RANJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MORINDA
|
PB-08-007-048-001/37-A
(PAPRALI)
|
2608007000NRG23071120220094484
|
07/11/2022
|
Dalveer kaur
|
2608007WL007390
|
Dalveer kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455762614
|
|
DALBIR KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MORINDA
|
PB-08-007-048-001/38-A
(PAPRALI)
|
2608007000NRG23071120220094485
|
07/11/2022
|
Ranjeet kaur
|
2608007WL007390
|
Ranjeet kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455762610
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MORINDA
|
PB-08-007-048-001/53-A
(PAPRALI)
|
2608007000NRG23071120220094489
|
07/11/2022
|
Amarjit Kaur
|
2608007WL007390
|
Amarjit Kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455762616
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MORINDA
|
PB-08-007-048-001/59-A
(PAPRALI)
|
2608007000NRG23071120220094490
|
07/11/2022
|
Manjeet kaur
|
2608007WL007390
|
Manjeet kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455762613
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MORINDA
|
PB-08-007-048-001/6-A
(PAPRALI)
|
2608007000NRG23071120220094491
|
07/11/2022
|
Jasvir Kaur
|
2608007WL007390
|
Jasvir Kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455762617
|
|
JASVIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORINDA
|
PB-08-007-066-001/37-A
(TAJPUR)
|
2608007000NRG23071120220094498
|
07/11/2022
|
Jaswinder kaur
|
2608007WL007391
|
Jaswinder kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455762622
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MORINDA
|
PB-08-007-066-001/39-A
(TAJPUR)
|
2608007000NRG23071120220094499
|
07/11/2022
|
Sarabjit kaur
|
2608007WL007391
|
Sarabjit kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455762621
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORINDA
|
PB-08-007-066-001/45-A
(TAJPUR)
|
2608007000NRG23071120220094500
|
07/11/2022
|
Harvinder kaur
|
2608007WL007391
|
Harvinder kaur
|
00354
|
PUNB0388300
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455762620
|
|
MRS HARVINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORINDA
|
PB-08-007-066-001/52-A
(TAJPUR)
|
2608007000NRG23071120220094502
|
07/11/2022
|
pritam singh
|
2608007WL007391
|
pritam singh
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455762612
|
|
PRITAM SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MORINDA
|
PB-08-007-066-001/53-A
(TAJPUR)
|
2608007000NRG23071120220094503
|
07/11/2022
|
ajaib kaur
|
2608007WL007391
|
ajaib kaur
|
00354
|
PUNB0388300
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455762623
|
|
AJAIB KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORINDA
|
PB-08-007-066-001/57-A
(TAJPUR)
|
2608007000NRG23071120220094505
|
07/11/2022
|
Gurnam Kaur
|
2608007WL007391
|
Gurnam Kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455762611
|
|
GURNAM KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|