|
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
|
NATHANA
|
PB-11-004-031-001/10
(Poohla)
|
2611004000NRG23080720220117933
|
08/07/2022
|
Malkit Singh
|
2611004WL003941
|
Malkit Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321530
|
|
MALKEET SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-031-001/188
(Poohla)
|
2611004000NRG23080720220117934
|
08/07/2022
|
Bhinder Kaur
|
2611004WL003941
|
Bhinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321528
|
|
BHINDER KAUR WO HARBANS SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-031-001/276
(Poohla)
|
2611004000NRG23080720220117936
|
08/07/2022
|
Sarbjit Kaur
|
2611004WL003941
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321529
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-031-001/300
(Poohla)
|
2611004000NRG23080720220117937
|
08/07/2022
|
Gurlal Singh
|
2611004WL003941
|
Gurlal Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321525
|
|
GURLAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-031-001/74
(Poohla)
|
2611004000NRG23080720220117943
|
08/07/2022
|
Parmjit Kaur
|
2611004WL003941
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321531
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-004-001/202
(Bhaini)
|
2611004000NRG23080720220117932
|
08/07/2022
|
Bittu Singh
|
2611004WL003941
|
Bittu Singh
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321527
|
|
BITTU S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-004-001/139
(Bhaini)
|
2611004000NRG23080720220117931
|
08/07/2022
|
Jeeta singh
|
2611004WL003941
|
Jeeta singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321526
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|