|
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
|
KALANAUR
|
PB-01-009-081-001/11
(JEO JULY)
|
2601009000NRG24210720230095304
|
21/07/2023
|
Sanjeev Kumar
|
2601009WL008362
|
Sanjeev Kumar
|
00152
|
HDFC0002208
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962565247
|
|
SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KALANAUR
|
PB-01-009-030-001/8
(CHIKRI)
|
2601009000NRG24210720230095300
|
21/07/2023
|
AMANDEEP SINGH
|
2601009WL008358
|
AMANDEEP SINGH
|
00152
|
HDFC0003239
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962565240
|
|
AMANDEEP SINGH SO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
KALANAUR
|
PB-01-009-045-001/101
(MASTKOT)
|
2601009000NRG24210720230095306
|
21/07/2023
|
Kiran
|
2601009WL008364
|
Kiran
|
00349
|
PSIB0000461
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962565245
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
KALANAUR
|
PB-01-009-027-001/10-A
(RUDIANA)
|
2601009000NRG24210720230095310
|
21/07/2023
|
Sukhdev Singh
|
2601009WL008368
|
Sukhdev Singh
|
00349
|
PSIB0000520
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962565249
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KALANAUR
|
PB-01-009-060-001/103
(AGWAN)
|
2601009000NRG24210720230095299
|
21/07/2023
|
Kashmir Singh
|
2601009WL008357
|
Kashmir Singh
|
00349
|
PSIB0000520
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962565239
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KALANAUR
|
PB-01-009-082-001/37
(HAKIMPUR)
|
2601009000NRG24210720230095302
|
21/07/2023
|
Shindi
|
2601009WL008360
|
Shindi
|
00349
|
PSIB0000520
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962565248
|
|
RIBKA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
KALANAUR
|
PB-01-009-017-001/1
(PANIAR)
|
2601009000NRG24210720230095309
|
21/07/2023
|
Dalbir Singh
|
2601009WL008367
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962565246
|
|
DALBIR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KALANAUR
|
PB-01-009-028-001/57
(SANGATPUR)
|
2601009000NRG24210720230095311
|
21/07/2023
|
nisha
|
2601009WL008369
|
nisha
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962565242
|
|
NISHA D/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
KALANAUR
|
PB-01-009-025-001/12
(BOHAR VADALA)
|
2601009000NRG24210720230095303
|
21/07/2023
|
JUGJI SINGH
|
2601009WL008361
|
JUGJI SINGH
|
00354
|
PUNB0105600
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962565244
|
|
MR SULKHAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALANAUR
|
PB-01-009-055-001/131
(MOOR)
|
2601009000NRG24210720230095307
|
21/07/2023
|
Surjit Masih
|
2601009WL008365
|
Surjit Masih
|
00354
|
PUNB0105600
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962565243
|
|
SURJIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
KALANAUR
|
PB-01-009-020-001/36
(DHIDOWAL)
|
2601009000NRG24210720230095301
|
21/07/2023
|
Kashmiro
|
2601009WL008359
|
Kashmiro
|
00554
|
KKBK0004071
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962565241
|
|
Mr. RAJA MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|