|
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-20-010-037-001/390
(KANG)
|
2620010000NRG24100820230070880
|
10/08/2023
|
Rupinder Kaur
|
2620010WL003831
|
Rupinder Kaur
|
00152
|
HDFC0002917
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662111504
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/246
(MAL CHAK)
|
2620010000NRG24100820230070822
|
10/08/2023
|
Tota singh
|
2620010WL003829
|
Tota singh
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662111505
|
|
Tota singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/388
(KANG)
|
2620010000NRG24100820230070879
|
10/08/2023
|
Charanjit Kaur
|
2620010WL003831
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111509
|
|
Charanjit Kaur
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/94
(MAL CHAK)
|
2620010000NRG24100820230070824
|
10/08/2023
|
Sirdool Singh
|
2620010WL003829
|
Sirdool Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662111508
|
|
Sirdool Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/387
(KANG)
|
2620010000NRG24100820230070878
|
10/08/2023
|
Manjit Kaur
|
2620010WL003831
|
Manjit Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111506
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/195
(BANIAN)
|
2620010000NRG24100820230070808
|
10/08/2023
|
Kuljit Kaur
|
2620010WL003828
|
Kuljit Kaur
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662111507
|
|
Kuljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/285
(BANIAN)
|
2620010000NRG24100820230070815
|
10/08/2023
|
Lovepreet Singh
|
2620010WL003828
|
Lovepreet Singh
|
00415
|
SBIN0011837
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662111510
|
|
MR LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHADUR-SAHIB-10
|
PB2620010_100823FTO_42753
|
HDFC
|
HDFC0002917
|
Khadoor sahib
|
303
|
|
2
|
KHADUR-SAHIB-10
|
PB2620010_100823FTO_42753
|
Punjab & Sind Bank
|
PSIB0020949
|
VILLAGE BATH TEHSIL and DISTRICT TARN TARAN
|
606
|
|
3
|
KHADUR-SAHIB-10
|
PB2620010_100823FTO_42753
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2121
|
|
4
|
KHADUR-SAHIB-10
|
PB2620010_100823FTO_42753
|
Punjab National Bank
|
PUNB0132900
|
KALLAH
|
1818
|
|
5
|
KHADUR-SAHIB-10
|
PB2620010_100823FTO_42753
|
Punjab National Bank
|
PUNB0716500
|
KHADOOR SAHIB,(DT.TARN TARAN)
|
303
|
|
6
|
KHADUR-SAHIB-10
|
PB2620010_100823FTO_42753
|
State Bank of India
|
SBIN0011837
|
AMRITSAR ROAD TARN TARAN
|
1212
|