|
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-08-007-019-001/18-A
(DHOLAN MAJRA)
|
2608007000NRG23250420220001863
|
25/04/2022
|
Sukhwinder Kaur
|
2608007WL000246
|
Sukhwinder Kaur
|
00048
|
BKID0006571
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088200791
|
|
SUKHWINDER KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MORINDA
|
PB-08-007-019-001/30-A
(DHOLAN MAJRA)
|
2608007000NRG23250420220001864
|
25/04/2022
|
Kuldeep Kaur
|
2608007WL000246
|
Kuldeep Kaur
|
00048
|
BKID0006571
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088200792
|
|
KULDEEP KAUR WO SUKHDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MORINDA
|
PB-08-007-021-001/106-A
(DHANGRALI)
|
2608007000NRG23250420220001886
|
25/04/2022
|
Gurnam Kaur
|
2608007WL000250
|
Gurnam Kaur
|
00048
|
BKID0006571
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088200793
|
|
GURNAM KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-066-001/41-A
(TAJPUR)
|
2608007000NRG23250420220001866
|
25/04/2022
|
phupinder singh
|
2608007WL000247
|
phupinder singh
|
00078
|
CNRB0004600
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1088200790
|
|
BHUPINDER SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-021-001/130
(DHANGRALI)
|
2608007000NRG23250420220001887
|
25/04/2022
|
Kanta Rani
|
2608007WL000250
|
Kanta Rani
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200794
|
|
KANTA RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MORINDA
|
PB-08-007-021-001/142
(DHANGRALI)
|
2608007000NRG23250420220001888
|
25/04/2022
|
Manjit Kaur
|
2608007WL000250
|
Manjit Kaur
|
00354
|
PUNB0388300
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088200789
|
|
MANJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|