|
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
|
SIRHIND
|
PB-18-003-038-001/3
(JHINGRAN)
|
2618003000NRG24240720230150719
|
24/07/2023
|
Charanjit Kaur
|
2618003WL0006295
|
Charanjit Kaur
|
00032
|
UTIB0002190
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952273691
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-057-001/16
(MANDOUR)
|
2618003000NRG24240720230150712
|
24/07/2023
|
Paramjit Kaur
|
2618003WL0006292
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273675
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-068-001/1
(NALINI)
|
2618003000NRG24240720230150714
|
24/07/2023
|
Sawarn Kaur
|
2618003WL0006293
|
Sawarn Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273676
|
|
Sawarn Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-068-001/34
(NALINI)
|
2618003000NRG24240720230150716
|
24/07/2023
|
JARNAIL SINGH
|
2618003WL0006293
|
JARNAIL SINGH
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273678
|
|
JARNAIL SINGH
|
()
|
|
5
|
SIRHIND
|
PB-18-003-079-001/26
(ARAIN MAJRA)
|
2618003000NRG24240720230150708
|
24/07/2023
|
Amarjit Singh
|
2618003WL0006290
|
Amarjit Singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273677
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-015-001/47
(BHAL MAJRA)
|
2618003000NRG24240720230152017
|
24/07/2023
|
Kulwinder Kaur
|
2618003WL0006342
|
Kulwinder Kaur
|
00349
|
PSIB0000456
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3952273679
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-027-001/88
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24240720230150703
|
24/07/2023
|
Kuldeep Singh
|
2618003WL0006287
|
Kuldeep Singh
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273689
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-060-001/20
(MAJRA NIDHE WALA)
|
2618003000NRG24240720230150718
|
24/07/2023
|
Mohan Singh
|
2618003WL0006294
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273688
|
|
Mohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-041-001/102
(JALWERI GEHLAN)
|
2618003000NRG24240720230150720
|
24/07/2023
|
Jasvir Kaur
|
2618003WL0006296
|
Jasvir Kaur
|
00354
|
PUNB0045310
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952273686
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-091-001/194
(SANI PUR)
|
2618003000NRG24240720230150707
|
24/07/2023
|
Bhago
|
2618003WL0006289
|
Bhago
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273685
|
|
Bhago
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-034-001/28
(HALOTALI)
|
2618003000NRG24240720230150704
|
24/07/2023
|
Bhinder Kaur
|
2618003WL0006288
|
Bhinder Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273682
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-034-001/85
(HALOTALI)
|
2618003000NRG24240720230150706
|
24/07/2023
|
Gurmit Kaur
|
2618003WL0006288
|
Gurmit Kaur
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273684
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-034-001/54
(HALOTALI)
|
2618003000NRG24240720230150705
|
24/07/2023
|
Piari
|
2618003WL0006288
|
Piari
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273683
|
|
MRS PIARI PIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
SIRHIND
|
PB-18-003-057-001/19
(MANDOUR)
|
2618003000NRG24240720230150713
|
24/07/2023
|
Bagga Singh
|
2618003WL0006292
|
Bagga Singh
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952273692
|
|
MR BAGGA SINGH
|
()
|
|
15
|
SIRHIND
|
PB-18-003-064-001/15
(MADHO PUR)
|
2618003000NRG24240720230150709
|
24/07/2023
|
Ram Chand
|
2618003WL0006291
|
Ram Chand
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273687
|
|
MR RAM CHAND
|
()
|
|
16
|
SIRHIND
|
PB-18-003-064-001/33
(MADHO PUR)
|
2618003000NRG24240720230150710
|
24/07/2023
|
Gurpreet Kaur
|
2618003WL0006291
|
Gurpreet Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273680
|
|
MRS GURPREET KAUR
|
()
|
|
17
|
SIRHIND
|
PB-18-003-064-001/84
(MADHO PUR)
|
2618003000NRG24240720230150711
|
24/07/2023
|
manjeet kaur
|
2618003WL0006291
|
manjeet kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273681
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-068-001/11
(NALINI)
|
2618003000NRG24240720230150715
|
24/07/2023
|
Gurmeet Kaur
|
2618003WL0006293
|
Gurmeet Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273690
|
|
MRS GURMEET KAUR
|
()
|
|
19
|
SIRHIND
|
PB-18-003-068-001/4
(NALINI)
|
2618003000NRG24240720230150717
|
24/07/2023
|
Kulvir Singh
|
2618003WL0006293
|
Kulvir Singh
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952273693
|
|
MR KULVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-078-001/160
(REONA UCHA)
|
2618003000NRG24240720230150762
|
24/07/2023
|
Seema Rani
|
2618003WL0006298
|
Seema Rani
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273694
|
|
MRS SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35451
|
35451
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRHIND
|
PB2618003_240723FTO_36438
|
AXIS BANK
|
UTIB0002190
|
Nandpur Kesho
|
2424
|
|
2
|
SIRHIND
|
PB2618003_240723FTO_36438
|
Bank of India
|
BKID0006585
|
FATEHGARH SAHIB
|
1515
|
|
3
|
SIRHIND
|
PB2618003_240723FTO_36438
|
Punjab & Sind Bank
|
PSIB0000454
|
Kharoura
|
5151
|
|
4
|
SIRHIND
|
PB2618003_240723FTO_36438
|
Punjab & Sind Bank
|
PSIB0000456
|
TOHRA
|
2727
|
|
5
|
SIRHIND
|
PB2618003_240723FTO_36438
|
Punjab & Sind Bank
|
PSIB0021203
|
Panjoli Kalan
|
1515
|
|
6
|
SIRHIND
|
PB2618003_240723FTO_36438
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Bhamarsi Buland
|
1818
|
|
7
|
SIRHIND
|
PB2618003_240723FTO_36438
|
Punjab National Bank
|
PUNB0045310
|
Sirhind
|
2121
|
|
8
|
SIRHIND
|
PB2618003_240723FTO_36438
|
Punjab National Bank
|
PUNB0354000
|
RAILWAY ROAD
|
1818
|
|
9
|
SIRHIND
|
PB2618003_240723FTO_36438
|
State Bank of India
|
SBIN0050137
|
CHANARTHAL KALAN
|
1515
|
|
10
|
SIRHIND
|
PB2618003_240723FTO_36438
|
State Bank of India
|
SBIN0050386
|
CHALAILA
|
1515
|
|
11
|
SIRHIND
|
PB2618003_240723FTO_36438
|
State Bank of India
|
SBIN0050402
|
JAKHWALI
|
1515
|
|
12
|
SIRHIND
|
PB2618003_240723FTO_36438
|
State Bank of India
|
SBIN0050966
|
SIRHIND G.T.ROAD
|
6060
|
|
13
|
SIRHIND
|
PB2618003_240723FTO_36438
|
State Bank of India
|
SBIN0051269
|
ROORKEE
|
3939
|
|
14
|
SIRHIND
|
PB2618003_240723FTO_36438
|
State Bank of India
|
SBIN0051333
|
REONA NIWAN
|
1818
|