|
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
|
SUDHAR
|
PB-04-001-005-001/191
(Agwar pona)
|
2604001000NRG24210720230201836
|
21/07/2023
|
mandeep kaur
|
2604001WL009249
|
mandeep kaur
|
00078
|
CNRB0002097
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3948348372
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-005-001/151
(Agwar pona)
|
2604001000NRG24210720230201842
|
21/07/2023
|
Bhima singh
|
2604001WL009250
|
Bhima singh
|
00176
|
IDIB000J002
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3948348371
|
|
Mr. BHIMA SINGH S/O JANGIR SINGH . .
|
INDIAN BANK(607105)
|
|
3
|
SUDHAR
|
PB-04-001-005-001/165
(Agwar pona)
|
2604001000NRG24210720230201831
|
21/07/2023
|
Gurcharan singh
|
2604001WL009249
|
Gurcharan singh
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3948348378
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
4
|
SUDHAR
|
PB-04-001-005-001/166
(Agwar pona)
|
2604001000NRG24210720230201832
|
21/07/2023
|
Sukhdev kaur
|
2604001WL009249
|
Sukhdev kaur
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3948348376
|
|
Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
5
|
SUDHAR
|
PB-04-001-005-001/168
(Agwar pona)
|
2604001000NRG24210720230201834
|
21/07/2023
|
Joginder singh
|
2604001WL009249
|
Joginder singh
|
00176
|
IDIB000J002
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3948348375
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
6
|
SUDHAR
|
PB-04-001-005-001/188
(Agwar pona)
|
2604001000NRG24210720230201835
|
21/07/2023
|
SHER SINGH
|
2604001WL009249
|
SHER SINGH
|
00176
|
IDIB000J002
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3948348374
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-001-005-001/194
(Agwar pona)
|
2604001000NRG24210720230201839
|
21/07/2023
|
Chamkor singh
|
2604001WL009249
|
Chamkor singh
|
00176
|
IDIB000J515
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3948348377
|
|
CHAMKAUR SINGH S/OAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-001-005-001/151
(Agwar pona)
|
2604001000NRG24210720230201841
|
21/07/2023
|
CHINDER PAL KAUR
|
2604001WL009250
|
CHINDER PAL KAUR
|
00354
|
PUNB0000510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3948348369
|
|
CHINDER PAL KAUR WO BHINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUDHAR
|
PB-04-001-005-001/192
(Agwar pona)
|
2604001000NRG24210720230201838
|
21/07/2023
|
Sukhchhinder singh
|
2604001WL009249
|
Sukhchhinder singh
|
00354
|
PUNB0000510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3948348373
|
|
Mr. SUKHCHINDER . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-001-005-001/195
(Agwar pona)
|
2604001000NRG24210720230201840
|
21/07/2023
|
Amandeep kaur
|
2604001WL009249
|
Amandeep kaur
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3948348370
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|