|
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
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/209
(MAND)
|
2601013000NRG24091120230200185
|
09/11/2023
|
kiranpreet kaur
|
2601013WL017185
|
kiranpreet kaur
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972175
|
|
Mrs. KIRANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/75
(PATTI TANDA)
|
2601013000NRG24091120230200189
|
09/11/2023
|
Santokh singh
|
2601013WL017185
|
Santokh singh
|
00349
|
PSIB0000696
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010972169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/177
(CHONE)
|
2601013000NRG24091120230200181
|
09/11/2023
|
Kulbir kaur
|
2601013WL017184
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972176
|
|
KULBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/199
(CHONE)
|
2601013000NRG24091120230200182
|
09/11/2023
|
Amarjeet kaur
|
2601013WL017184
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972177
|
|
SUKHDEV SINGH AND AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/69
(MAND)
|
2601013000NRG24091120230200187
|
09/11/2023
|
Sukhraj Kaur
|
2601013WL017185
|
Sukhraj Kaur
|
00354
|
PUNB0084800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010972174
|
|
SUKHRAJ KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/48
(CHONE)
|
2601013000NRG24091120230200183
|
09/11/2023
|
Kashmir Kaur
|
2601013WL017184
|
Kashmir Kaur
|
00354
|
PUNB0084800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972170
|
|
KASHMIR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/89
(CHONE)
|
2601013000NRG24091120230200184
|
09/11/2023
|
Gurdev kaur
|
2601013WL017184
|
Gurdev kaur
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972171
|
|
GARDEV KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/40
(MAND)
|
2601013000NRG24091120230200186
|
09/11/2023
|
Sohan Singh
|
2601013WL017185
|
Sohan Singh
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010972173
|
|
Mr. SHOHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/117
(PATTI TANDA)
|
2601013000NRG24091120230200188
|
09/11/2023
|
SIKANDER SINGH
|
2601013WL017185
|
SIKANDER SINGH
|
00415
|
SBIN0011964
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010972172
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|