|
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
|
JHUNIR
|
PB-17-002-017-001/365
(DHINGAR)
|
2617002000NRG24130320240312284
|
13/03/2024
|
GURJANT SINGH
|
2617002WL011022
|
GURJANT SINGH
|
00152
|
HDFC0002193
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156134346
|
|
GURJANT SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-017-001/519
(DHINGAR)
|
2617002000NRG24130320240312288
|
13/03/2024
|
NIRMALA RANJIT SINGH
|
2617002WL011022
|
NIRMALA RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156134349
|
|
NIRMALA RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-017-001/408
(DHINGAR)
|
2617002000NRG24130320240312287
|
13/03/2024
|
BIKKAR SINGH
|
2617002WL011022
|
BIKKAR SINGH
|
00415
|
SBIN0050045
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156134350
|
|
BIKKAR SINGH S/O CHAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
JHUNIR
|
PB-17-002-017-001/11
(DHINGAR)
|
2617002000NRG24130320240312280
|
13/03/2024
|
MITHU SINGH
|
2617002WL011022
|
MITHU SINGH
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156134353
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHUNIR
|
PB-17-002-017-001/178
(DHINGAR)
|
2617002000NRG24130320240312281
|
13/03/2024
|
BHOLA SINGH
|
2617002WL011022
|
BHOLA SINGH
|
00415
|
SBIN0050308
|
500
|
500
|
Processed
|
20/04/2024
|
|
3156134354
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHUNIR
|
PB-17-002-017-001/200
(DHINGAR)
|
2617002000NRG24130320240312282
|
13/03/2024
|
DES SINGH
|
2617002WL011022
|
DES SINGH
|
00415
|
SBIN0050308
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156134347
|
|
MR DES SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHUNIR
|
PB-17-002-017-001/265
(DHINGAR)
|
2617002000NRG24130320240312283
|
13/03/2024
|
JASVIR SINGH
|
2617002WL011022
|
JASVIR SINGH
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156134355
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHUNIR
|
PB-17-002-017-001/37
(DHINGAR)
|
2617002000NRG24130320240312285
|
13/03/2024
|
JAGGA SINGH
|
2617002WL011022
|
JAGGA SINGH
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156134351
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHUNIR
|
PB-17-002-017-001/402
(DHINGAR)
|
2617002000NRG24130320240312286
|
13/03/2024
|
AMARJEET KAUR
|
2617002WL011022
|
AMARJEET KAUR
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156134352
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHUNIR
|
PB-17-002-017-001/97
(DHINGAR)
|
2617002000NRG24130320240312289
|
13/03/2024
|
KEWAL SINGH
|
2617002WL011022
|
KEWAL SINGH
|
00415
|
SBIN0050308
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156134348
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|