|
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-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23270720220135140
|
27/07/2022
|
GURMAIL KAUR
|
2611004WL004796
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444853564
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-003-001/230
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23270720220135141
|
27/07/2022
|
GURPREET KAUR
|
2611004WL004796
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444853567
|
|
KHUSHPREET KAUR UGN GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-003-001/87
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23270720220135142
|
27/07/2022
|
Sukhwinder Kaur
|
2611004WL004796
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444853562
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-011-001/195
(Chak Fateh Singh Wala)
|
2611004000NRG23270720220135145
|
27/07/2022
|
MANJIT KAUR
|
2611004WL004796
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444853566
|
|
MANJIT KAUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-011-001/32
(Chak Fateh Singh Wala)
|
2611004000NRG23270720220135146
|
27/07/2022
|
Sukhpal kaur
|
2611004WL004796
|
Sukhpal kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444853565
|
|
SUKHPAL KAUR WO RURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG23270720220135149
|
27/07/2022
|
Angrej Kaur.
|
2611004WL004796
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444853563
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-010-001/169
(Chak Bakhtu)
|
2611004000NRG23270720220135143
|
27/07/2022
|
Deep Rani
|
2611004WL004796
|
Deep Rani
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444853568
|
|
MRS DEEP URF DEEP RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-010-001/223
(Chak Bakhtu)
|
2611004000NRG23270720220135144
|
27/07/2022
|
Paramjeet kaur
|
2611004WL004796
|
Paramjeet kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444853569
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|