|
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
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/192
(UPPAL)
|
2620010000NRG24131020230106957
|
13/10/2023
|
manjit kaur
|
2620010WL005838
|
manjit kaur
|
00032
|
UTIB0001521
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244050
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/195
(UPPAL)
|
2620010000NRG24131020230106958
|
13/10/2023
|
Pargat singh
|
2620010WL005838
|
Pargat singh
|
00032
|
UTIB0001521
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244051
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-058-001/344
(SAKHANWALI)
|
2620010000NRG24010620230029388
|
13/10/2023
|
Kashmir Singh
|
2620010WL001542
|
Kashmir Singh
|
00168
|
ICIC0002143
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244049
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-058-001/66
(SAKHANWALI)
|
2620010000NRG24010620230029390
|
13/10/2023
|
Balwinder singh
|
2620010WL001542
|
Balwinder singh
|
00349
|
PSIB0000086
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244044
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/103
(HARDO SARLI)
|
2620010000NRG24131020230106725
|
13/10/2023
|
Jagraj Singh
|
2620010WL005824
|
Jagraj Singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244046
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/113
(UPPAL)
|
2620010000NRG24131020230106955
|
13/10/2023
|
Ajit singh
|
2620010WL005838
|
Ajit singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244045
|
|
AJIT SINGH S/O GARIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/110
(UPPAL)
|
2620010000NRG24131020230106954
|
13/10/2023
|
amar kaur
|
2620010WL005838
|
amar kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244047
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/123
(UPPAL)
|
2620010000NRG24131020230106956
|
13/10/2023
|
Balwinder singh
|
2620010WL005838
|
Balwinder singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244048
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|