|
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
|
SIRHIND
|
PB-18-003-024-001/380
(CHANARTHAL KALAN)
|
2618003000NRG24201120230300316
|
20/11/2023
|
Mohan singh
|
2618003WL012285
|
Mohan singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403630
|
|
MOHAN SINGH S/O KAKA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
2
|
SIRHIND
|
PB-18-003-059-001/336
(MULEPUR)
|
2618003000NRG24201120230300331
|
20/11/2023
|
Megh Raj
|
2618003WL012286
|
Megh Raj
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403631
|
|
MEGH RAJ S/O BANARSI DAS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-024-001/209
(CHANARTHAL KALAN)
|
2618003000NRG24201120230300313
|
20/11/2023
|
baljinder kaur
|
2618003WL012285
|
baljinder kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403625
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRHIND
|
PB-18-003-024-001/283
(CHANARTHAL KALAN)
|
2618003000NRG24201120230300314
|
20/11/2023
|
Warsi Ali
|
2618003WL012285
|
Warsi Ali
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403628
|
|
MR WARIS ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRHIND
|
PB-18-003-024-001/294
(CHANARTHAL KALAN)
|
2618003000NRG24201120230300315
|
20/11/2023
|
Namdev Singh
|
2618003WL012285
|
Namdev Singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403636
|
|
MR NAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-024-001/64
(CHANARTHAL KALAN)
|
2618003000NRG24201120230300317
|
20/11/2023
|
Nachattar Singh
|
2618003WL012285
|
Nachattar Singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403643
|
|
NACHHTAR SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-059-001/158
(MULEPUR)
|
2618003000NRG24201120230300321
|
20/11/2023
|
Charan Kaur
|
2618003WL012286
|
Charan Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403637
|
|
MR CHARAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-059-001/223
(MULEPUR)
|
2618003000NRG24201120230300323
|
20/11/2023
|
Sabar ali
|
2618003WL012286
|
Sabar ali
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403638
|
|
SHRI SABAR ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRHIND
|
PB-18-003-059-001/241
(MULEPUR)
|
2618003000NRG24201120230300324
|
20/11/2023
|
Raghvir Singh
|
2618003WL012286
|
Raghvir Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403639
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRHIND
|
PB-18-003-059-001/245
(MULEPUR)
|
2618003000NRG24201120230300325
|
20/11/2023
|
Lal Singh
|
2618003WL012286
|
Lal Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403633
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-059-001/28
(MULEPUR)
|
2618003000NRG24201120230300326
|
20/11/2023
|
Mohinder Khan
|
2618003WL012286
|
Mohinder Khan
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403635
|
|
MAHINDER DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRHIND
|
PB-18-003-059-001/304
(MULEPUR)
|
2618003000NRG24201120230300329
|
20/11/2023
|
Mandeep Kumar
|
2618003WL012286
|
Mandeep Kumar
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403634
|
|
MANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIRHIND
|
PB-18-003-059-001/366
(MULEPUR)
|
2618003000NRG24201120230300333
|
20/11/2023
|
Gursewak Singh
|
2618003WL012286
|
Gursewak Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403626
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRHIND
|
PB-18-003-059-001/74
(MULEPUR)
|
2618003000NRG24201120230300335
|
20/11/2023
|
Mithu Ram
|
2618003WL012286
|
Mithu Ram
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403640
|
|
MITHU RAM +WIFE PUSHUPA DEVI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-059-001/134
(MULEPUR)
|
2618003000NRG24201120230300319
|
20/11/2023
|
Nachhtar Singh
|
2618003WL012286
|
Nachhtar Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403624
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-059-001/136
(MULEPUR)
|
2618003000NRG24201120230300320
|
20/11/2023
|
Sudagar Khan
|
2618003WL012286
|
Sudagar Khan
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403623
|
|
SUDAGAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRHIND
|
PB-18-003-059-001/22
(MULEPUR)
|
2618003000NRG24201120230300322
|
20/11/2023
|
Balbir Singh
|
2618003WL012286
|
Balbir Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403627
|
|
BALVIR SINGH S/O GURDEV SIMGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
SIRHIND
|
PB-18-003-059-001/292
(MULEPUR)
|
2618003000NRG24201120230300327
|
20/11/2023
|
Prem Singh
|
2618003WL012286
|
Prem Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403641
|
|
PREM SINGH S/O SARVAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
19
|
SIRHIND
|
PB-18-003-059-001/298
(MULEPUR)
|
2618003000NRG24201120230300328
|
20/11/2023
|
Mahinder Singh
|
2618003WL012286
|
Mahinder Singh
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403642
|
|
MR MAHINDER SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRHIND
|
PB-18-003-059-001/337
(MULEPUR)
|
2618003000NRG24201120230300332
|
20/11/2023
|
Harbans Singh
|
2618003WL012286
|
Harbans Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403629
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-059-001/69
(MULEPUR)
|
2618003000NRG24201120230300334
|
20/11/2023
|
Hari Singh
|
2618003WL012286
|
Hari Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403632
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|