|
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
|
JHUNIR
|
PB-17-002-011-001/81
(CHEHLAN WALA)
|
2617002000NRG24230120240288329
|
23/01/2024
|
KIRANJEET KAUR
|
2617002WL010042
|
KIRANJEET KAUR
|
00032
|
UTIB0002444
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342769591
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-011-001/55
(CHEHLAN WALA)
|
2617002000NRG24230120240288315
|
23/01/2024
|
MANJEET KAUR
|
2617002WL010042
|
MANJEET KAUR
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342769583
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHUNIR
|
PB-17-002-011-001/57
(CHEHLAN WALA)
|
2617002000NRG24230120240288316
|
23/01/2024
|
PARAMJIT KAUR
|
2617002WL010042
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342769585
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHUNIR
|
PB-17-002-011-001/6
(CHEHLAN WALA)
|
2617002000NRG24230120240288317
|
23/01/2024
|
KIRANJEET KAUR
|
2617002WL010042
|
KIRANJEET KAUR
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342769589
|
|
MRS KIRANJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHUNIR
|
PB-17-002-011-001/600
(CHEHLAN WALA)
|
2617002000NRG24230120240288318
|
23/01/2024
|
SHIRAKHAN
|
2617002WL010042
|
SHIRAKHAN
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342769578
|
|
MR JAGSIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHUNIR
|
PB-17-002-011-001/605
(CHEHLAN WALA)
|
2617002000NRG24230120240288319
|
23/01/2024
|
SARABJIT KAUR
|
2617002WL010042
|
SARABJIT KAUR
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342769576
|
|
MR SARABJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHUNIR
|
PB-17-002-011-001/610
(CHEHLAN WALA)
|
2617002000NRG24230120240288320
|
23/01/2024
|
JASPAL KAUR
|
2617002WL010042
|
JASPAL KAUR
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342769577
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHUNIR
|
PB-17-002-011-001/613
(CHEHLAN WALA)
|
2617002000NRG24230120240288321
|
23/01/2024
|
GURMEET SINGH
|
2617002WL010042
|
GURMEET SINGH
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342769580
|
|
Gurmeet singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
JHUNIR
|
PB-17-002-011-001/613
(CHEHLAN WALA)
|
2617002000NRG24230120240288322
|
23/01/2024
|
KULWINDER DEVI
|
2617002WL010042
|
KULWINDER DEVI
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342769586
|
|
MRS KULWINDERKAUR WO GURMEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHUNIR
|
PB-17-002-011-001/613
(CHEHLAN WALA)
|
2617002000NRG24230120240288323
|
23/01/2024
|
MANDEEP KAUR
|
2617002WL010042
|
MANDEEP KAUR
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342769579
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHUNIR
|
PB-17-002-011-001/64
(CHEHLAN WALA)
|
2617002000NRG24230120240288324
|
23/01/2024
|
BALDEV SINGH
|
2617002WL010042
|
BALDEV SINGH
|
00415
|
SBIN0050308
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342769581
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHUNIR
|
PB-17-002-011-001/67
(CHEHLAN WALA)
|
2617002000NRG24230120240288325
|
23/01/2024
|
CHARANJIT KAUR
|
2617002WL010042
|
CHARANJIT KAUR
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342769588
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHUNIR
|
PB-17-002-011-001/69
(CHEHLAN WALA)
|
2617002000NRG24230120240288326
|
23/01/2024
|
SUKHWINDER KAUR
|
2617002WL010042
|
SUKHWINDER KAUR
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342769584
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHUNIR
|
PB-17-002-011-001/71
(CHEHLAN WALA)
|
2617002000NRG24230120240288327
|
23/01/2024
|
PARAMJIT KAUR
|
2617002WL010042
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342769582
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
JHUNIR
|
PB-17-002-011-001/8
(CHEHLAN WALA)
|
2617002000NRG24230120240288328
|
23/01/2024
|
BEANT KAUR
|
2617002WL010042
|
BEANT KAUR
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342769590
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHUNIR
|
PB-17-002-011-001/84
(CHEHLAN WALA)
|
2617002000NRG24230120240288330
|
23/01/2024
|
BALJEET KAUR
|
2617002WL010042
|
BALJEET KAUR
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342769587
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|