|
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
|
Sehna
|
PB-21-009-021-001/129-A
(MOUR(NABHA))
|
2621009000NRG22060420220135337
|
07/04/2022
|
Mukhtiar Singh
|
2621009WL004663
|
Mukhtiar Singh
|
00354
|
PUNB0256400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277665
|
|
MUKHTIAR SINGH S/O MAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sehna
|
PB-21-009-021-001/192-A
(MOUR(NABHA))
|
2621009000NRG22060420220135342
|
07/04/2022
|
Gurjeet kaur
|
2621009WL004664
|
Gurjeet kaur
|
00354
|
PUNB0256400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277671
|
|
GURJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sehna
|
PB-21-009-021-001/248-A
(MOUR(NABHA))
|
2621009000NRG22060420220135346
|
07/04/2022
|
PARAMJEET KAUR
|
2621009WL004665
|
PARAMJEET KAUR
|
00354
|
PUNB0256400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277670
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sehna
|
PB-21-009-021-001/385
(MOUR(NABHA))
|
2621009000NRG22060420220135338
|
07/04/2022
|
Paramjit kaur
|
2621009WL004663
|
Paramjit kaur
|
00354
|
PUNB0256400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277666
|
|
KIRAN KAUR U/S PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sehna
|
PB-21-009-021-001/447
(MOUR(NABHA))
|
2621009000NRG22060420220135339
|
07/04/2022
|
Tara Singh
|
2621009WL004663
|
Tara Singh
|
00354
|
PUNB0256400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277669
|
|
TARA SINGH S/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-021-001/502
(MOUR(NABHA))
|
2621009000NRG22060420220135343
|
07/04/2022
|
Aman Rani
|
2621009WL004664
|
Aman Rani
|
00354
|
PUNB0256400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277664
|
|
AMAN RANI WO LACHMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-041-001/263-A
(RAMGARH)
|
2621009000NRG22060420220135348
|
07/04/2022
|
Kuldeep singh
|
2621009WL004666
|
Kuldeep singh
|
00354
|
PUNB0330800
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156277668
|
|
KULDEEP SINGH S/O SANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sehna
|
PB-21-009-041-001/263-A
(RAMGARH)
|
2621009000NRG22060420220135349
|
07/04/2022
|
Sukhwinder Kaur
|
2621009WL004666
|
Sukhwinder Kaur
|
00354
|
PUNB0330800
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156277667
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11298
|
11298
|
|
|
|
|
|
|
|