|
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
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG23071220220285445
|
07/12/2022
|
Nasib Kaur
|
2611001WL011470
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203904369
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
PHUL
|
PB-11-001-024-001/166
(SADHANA)
|
2611001000NRG23071220220285446
|
07/12/2022
|
Harpal kaur
|
2611001WL011470
|
Harpal kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203904374
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PHUL
|
PB-11-001-024-001/205
(SADHANA)
|
2611001000NRG23071220220285447
|
07/12/2022
|
BALWANT KAUR
|
2611001WL011470
|
BALWANT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203904367
|
|
BALWANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-024-001/213
(SADHANA)
|
2611001000NRG23071220220285448
|
07/12/2022
|
gurpreet kaur
|
2611001WL011470
|
gurpreet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203904368
|
|
GURPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-024-001/256
(SADHANA)
|
2611001000NRG23071220220285449
|
07/12/2022
|
Amandeep kaur
|
2611001WL011470
|
Amandeep kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203904365
|
|
AMANDEEP KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-024-001/78
(SADHANA)
|
2611001000NRG23071220220285454
|
07/12/2022
|
GURMAIL SINGH
|
2611001WL011470
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203904366
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-024-001/150
(SADHANA)
|
2611001000NRG23071220220285444
|
07/12/2022
|
mohinder kaur
|
2611001WL011470
|
mohinder kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203904373
|
|
MAHINDER KAUR WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-024-001/66-A
(SADHANA)
|
2611001000NRG23071220220285452
|
07/12/2022
|
karamjit kaur
|
2611001WL011470
|
karamjit kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203904372
|
|
KARAMJIT KAUR WO GAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-024-001/130
(SADHANA)
|
2611001000NRG23071220220285443
|
07/12/2022
|
Jasweer Kaur
|
2611001WL011470
|
Jasweer Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203904370
|
|
JASVIR KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-024-001/76
(SADHANA)
|
2611001000NRG23071220220285453
|
07/12/2022
|
jaswinder kaur
|
2611001WL011470
|
jaswinder kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203904371
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|