|
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-01-013-037-001/139
(PEJO CHAK)
|
2601013000NRG24150720230087498
|
15/07/2023
|
MANJODH SINGH
|
2601013WL007648
|
MANJODH SINGH
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601606804
|
|
MANJODH SINGH
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-037-001/80
(PEJO CHAK)
|
2601013000NRG24150720230087509
|
15/07/2023
|
BALJEET KAUR
|
2601013WL007648
|
BALJEET KAUR
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601606803
|
|
BALJEET KAUR
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/304
(MARI BUCHIAN)
|
2601013000NRG24150720230087515
|
15/07/2023
|
SURINDER SINGH
|
2601013WL007648
|
SURINDER SINGH
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601606802
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/71
(DHARMKOT)
|
2601013000NRG24150720230087487
|
15/07/2023
|
Simranjeet Singh
|
2601013WL007645
|
Simranjeet Singh
|
00349
|
PSIB0000124
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601606806
|
|
Simranjeet Singh
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/88
(DHARMKOT)
|
2601013000NRG24150720230087491
|
15/07/2023
|
Mithu
|
2601013WL007645
|
Mithu
|
00349
|
PSIB0000124
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601606805
|
|
Mithu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/193
(CHEEMA KHUNDI)
|
2601013000NRG24150720230087477
|
15/07/2023
|
manjit kaur
|
2601013WL007644
|
manjit kaur
|
00349
|
PSIB0000696
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601606814
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-097-001/190
(BAHADUR PUR RAJOA)
|
2601013000NRG24150720230087474
|
15/07/2023
|
Amarjit Singh
|
2601013WL007643
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601606807
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/68
(PINDA ROORI)
|
2601013000NRG24150720230087519
|
15/07/2023
|
Menakshi
|
2601013WL007649
|
Menakshi
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601606813
|
|
Menakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-037-001/152
(PEJO CHAK)
|
2601013000NRG24150720230087501
|
15/07/2023
|
BALWINDER KAUR
|
2601013WL007648
|
BALWINDER KAUR
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601606812
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-037-001/165
(PEJO CHAK)
|
2601013000NRG24150720230087504
|
15/07/2023
|
AMANDEEP KAUR
|
2601013WL007648
|
AMANDEEP KAUR
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601606808
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/164
(MARI PANWA)
|
2601013000NRG24150720230087496
|
15/07/2023
|
Jaspal Singh
|
2601013WL007647
|
Jaspal Singh
|
00415
|
SBIN0011964
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601606809
|
|
MR JASPAL
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/347
(MARI BUCHIAN)
|
2601013000NRG24150720230087516
|
15/07/2023
|
MANPREET SINGH
|
2601013WL007648
|
MANPREET SINGH
|
00415
|
SBIN0011964
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601606810
|
|
MR MANPREET SINGH
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/335
(CHEEMA KHUNDI)
|
2601013000NRG24150720230087533
|
15/07/2023
|
BALWINDER KAUR
|
2601013WL007650
|
BALWINDER KAUR
|
00415
|
SBIN0011964
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601606811
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SRIHARGOBIND PUR
|
PB2601013_150723FTO_33310
|
Indian Bank
|
IDIB000G563
|
GHOMAN
|
4242
|
|
2
|
SRIHARGOBIND PUR
|
PB2601013_150723FTO_33310
|
Punjab & Sind Bank
|
PSIB0000124
|
Udanwal
|
1818
|
|
3
|
SRIHARGOBIND PUR
|
PB2601013_150723FTO_33310
|
Punjab & Sind Bank
|
PSIB0000696
|
Shri Hargobindpur
|
1515
|
|
4
|
SRIHARGOBIND PUR
|
PB2601013_150723FTO_33310
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Shri Hargobindpur,Distt.Gurdaspur
|
303
|
|
5
|
SRIHARGOBIND PUR
|
PB2601013_150723FTO_33310
|
Punjab National Bank
|
PUNB0147110
|
Sri Hargobindpur
|
1212
|
|
6
|
SRIHARGOBIND PUR
|
PB2601013_150723FTO_33310
|
Punjab National Bank
|
PUNB0348400
|
GHOMAN
|
1212
|
|
7
|
SRIHARGOBIND PUR
|
PB2601013_150723FTO_33310
|
State Bank of India
|
SBIN0007133
|
BHATTIAN
|
1212
|
|
8
|
SRIHARGOBIND PUR
|
PB2601013_150723FTO_33310
|
State Bank of India
|
SBIN0011964
|
SRI HARGOBINDPUR
|
3030
|