|
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-08-007-032-001/74-A
(KAKRALI)
|
2608007000NRG23300720220046212
|
30/07/2022
|
Sukhwinder kaur
|
2608007WL003554
|
Sukhwinder kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380943
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-032-001/22-A
(KAKRALI)
|
2608007000NRG23300720220046202
|
30/07/2022
|
Jaswinder Kaur
|
2608007WL003554
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380942
|
|
JASWINDER KAUR W/O JORAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MORINDA
|
PB-08-007-032-001/7-A
(KAKRALI)
|
2608007000NRG23300720220046209
|
30/07/2022
|
gurnam kaur
|
2608007WL003554
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380941
|
|
GURNAM KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-032-001/2-A
(KAKRALI)
|
2608007000NRG23300720220046201
|
30/07/2022
|
baljit kaur
|
2608007WL003554
|
baljit kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585380939
|
|
BALJIT KAUR W/O GURMITSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MORINDA
|
PB-08-007-032-001/35-A
(KAKRALI)
|
2608007000NRG23300720220046203
|
30/07/2022
|
Manjit kaur
|
2608007WL003554
|
Manjit kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380945
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MORINDA
|
PB-08-007-032-001/50-A
(KAKRALI)
|
2608007000NRG23300720220046204
|
30/07/2022
|
Paranjit kaur
|
2608007WL003554
|
Paranjit kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380940
|
|
PARAMJIT KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MORINDA
|
PB-08-007-032-001/58-A
(KAKRALI)
|
2608007000NRG23300720220046206
|
30/07/2022
|
Gurdev kaur
|
2608007WL003554
|
Gurdev kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380946
|
|
GURDEV KAUR WO SAJJAN SINGH
|
UCO BANK(607066)
|
|
8
|
MORINDA
|
PB-08-007-032-001/79
(KAKRALI)
|
2608007000NRG23300720220046213
|
30/07/2022
|
Kulwinder Kaur
|
2608007WL003554
|
Kulwinder Kaur
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585380944
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|