|
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
|
Bhagta Bhaika
|
PB-11-008-025-001/193
(SIRIE WALA)
|
2611008000NRG23090520220023885
|
09/05/2022
|
RAJ KAUR
|
2611008WL000890
|
RAJ KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269917906
|
|
RAJ WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-025-001/255
(SIRIE WALA)
|
2611008000NRG23090520220023886
|
09/05/2022
|
KARMJIT KAUR
|
2611008WL000890
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269917910
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-025-001/292
(SIRIE WALA)
|
2611008000NRG23090520220023887
|
09/05/2022
|
BALJINDER KAUR
|
2611008WL000890
|
BALJINDER KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269917907
|
|
BALJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-025-001/332
(SIRIE WALA)
|
2611008000NRG23090520220023888
|
09/05/2022
|
LAXMI KAUR
|
2611008WL000890
|
LAXMI KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269917908
|
|
LAKSHMI KAUR WO PARGET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-025-001/371
(SIRIE WALA)
|
2611008000NRG23090520220023890
|
09/05/2022
|
Charnjit Kaur
|
2611008WL000890
|
Charnjit Kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269917909
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-002-001/36-A
(AKLIA JAJAL)
|
2611008000NRG23090520220023881
|
09/05/2022
|
POORAN SINGH
|
2611008WL000889
|
POORAN SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269917911
|
|
PURAN SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|