|
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-11-001-027-001/137
(SELVARAH)
|
2611001000NRG23180520220034652
|
18/05/2022
|
Baljit kaur
|
2611001WL001212
|
Baljit kaur
|
00354
|
PUNB0135800
|
714
|
714
|
Processed
|
27/05/2022
|
|
1586942989
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG23180520220034653
|
18/05/2022
|
AMRITPAL KAUR
|
2611001WL001212
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
1190
|
1190
|
Processed
|
27/05/2022
|
|
1586942991
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-027-001/29-A
(SELVARAH)
|
2611001000NRG23180520220034662
|
18/05/2022
|
mukhtiar kaur
|
2611001WL001212
|
mukhtiar kaur
|
00354
|
PUNB0135800
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1586942990
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-027-001/369
(SELVARAH)
|
2611001000NRG23180520220034665
|
18/05/2022
|
Charanjeet Kaur
|
2611001WL001212
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1586942995
|
|
CHARANJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-027-001/424
(SELVARAH)
|
2611001000NRG23180520220034668
|
18/05/2022
|
JASPREET KAUR
|
2611001WL001212
|
JASPREET KAUR
|
00354
|
PUNB0135800
|
1190
|
1190
|
Processed
|
27/05/2022
|
|
1586942994
|
|
JASPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-027-001/75-A
(SELVARAH)
|
2611001000NRG23180520220034670
|
18/05/2022
|
gona singh
|
2611001WL001212
|
gona singh
|
00354
|
PUNB0135800
|
714
|
714
|
Processed
|
27/05/2022
|
|
1586942993
|
|
GHONA SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-027-001/82-A
(SELVARAH)
|
2611001000NRG23180520220034671
|
18/05/2022
|
Jaswinder Kaur
|
2611001WL001212
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1586942992
|
|
JASVINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-027-001/91-A
(SELVARAH)
|
2611001000NRG23180520220034673
|
18/05/2022
|
Charan kaur
|
2611001WL001212
|
Charan kaur
|
00354
|
PUNB0135800
|
952
|
952
|
Processed
|
26/05/2022
|
|
1586942988
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9044
|
9044
|
|
|
|
|
|
|
|