|
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-18-003-028-001/12
(CHANALON)
|
2618003000NRG24080120240353807
|
08/01/2024
|
Jaspreet Kaur
|
2618003WL014679
|
Jaspreet Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382041030
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-055-001/37
(MULAN PUR KHURD)
|
2618003000NRG24080120240353801
|
08/01/2024
|
Darshan Kaur
|
2618003WL014678
|
Darshan Kaur
|
00152
|
HDFC0003147
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041032
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-028-001/38
(CHANALON)
|
2618003000NRG24080120240353814
|
08/01/2024
|
Amarjit Kumar
|
2618003WL014679
|
Amarjit Kumar
|
00176
|
IDIB000S251
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041027
|
|
Mr. Amarjit Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-028-001/20
(CHANALON)
|
2618003000NRG24080120240353808
|
08/01/2024
|
Kamaljit Singh
|
2618003WL014679
|
Kamaljit Singh
|
00349
|
PSIB0000195
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382041015
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-028-001/1
(CHANALON)
|
2618003000NRG24080120240353806
|
08/01/2024
|
Balwinder Kaur
|
2618003WL014679
|
Balwinder Kaur
|
00349
|
PSIB0021305
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382041018
|
|
BALWINDER KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIRHIND
|
PB-18-003-028-001/35
(CHANALON)
|
2618003000NRG24080120240353812
|
08/01/2024
|
Reeta
|
2618003WL014679
|
Reeta
|
00349
|
PSIB0021305
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382041019
|
|
REETA WO JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIRHIND
|
PB-18-003-028-001/43
(CHANALON)
|
2618003000NRG24080120240353816
|
08/01/2024
|
Joginder singh
|
2618003WL014679
|
Joginder singh
|
00349
|
PSIB0021305
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382041021
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SIRHIND
|
PB-18-003-028-001/47
(CHANALON)
|
2618003000NRG24080120240353818
|
08/01/2024
|
Baljeet Kaur
|
2618003WL014679
|
Baljeet Kaur
|
00349
|
PSIB0021305
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041020
|
|
BALJEET KAUR DO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-055-001/56
(MULAN PUR KHURD)
|
2618003000NRG24080120240353802
|
08/01/2024
|
Gurmail Singh
|
2618003WL014678
|
Gurmail Singh
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041035
|
|
GURMAIL SINGH SO BAC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-028-001/7
(CHANALON)
|
2618003000NRG24080120240353820
|
08/01/2024
|
Gurdev Kaur
|
2618003WL014679
|
Gurdev Kaur
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382041033
|
|
GURDEV KAUR S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRHIND
|
PB-18-003-055-001/22
(MULAN PUR KHURD)
|
2618003000NRG24080120240353800
|
08/01/2024
|
Malkit Kaur
|
2618003WL014678
|
Malkit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041025
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRHIND
|
PB-18-003-055-001/76
(MULAN PUR KHURD)
|
2618003000NRG24080120240353805
|
08/01/2024
|
Gurpreet Kaur
|
2618003WL014678
|
Gurpreet Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041016
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-028-001/22
(CHANALON)
|
2618003000NRG24080120240353809
|
08/01/2024
|
Gurdas Singh
|
2618003WL014679
|
Gurdas Singh
|
00415
|
SBIN0005102
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382041036
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRHIND
|
PB-18-003-028-001/27
(CHANALON)
|
2618003000NRG24080120240353810
|
08/01/2024
|
Baljinder Kaur
|
2618003WL014679
|
Baljinder Kaur
|
00415
|
SBIN0005102
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382041024
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIRHIND
|
PB-18-003-028-001/36
(CHANALON)
|
2618003000NRG24080120240353813
|
08/01/2024
|
Raj Kaur
|
2618003WL014679
|
Raj Kaur
|
00415
|
SBIN0005102
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382041017
|
|
RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-028-001/42
(CHANALON)
|
2618003000NRG24080120240353815
|
08/01/2024
|
Avtar singh
|
2618003WL014679
|
Avtar singh
|
00415
|
SBIN0005102
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041026
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRHIND
|
PB-18-003-028-001/5
(CHANALON)
|
2618003000NRG24080120240353819
|
08/01/2024
|
Jaswinder Kaur
|
2618003WL014679
|
Jaswinder Kaur
|
00415
|
SBIN0005102
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382041022
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRHIND
|
PB-18-003-028-001/8
(CHANALON)
|
2618003000NRG24080120240353821
|
08/01/2024
|
Balveer Kaur
|
2618003WL014679
|
Balveer Kaur
|
00415
|
SBIN0005102
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382041023
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-028-001/46
(CHANALON)
|
2618003000NRG24080120240353817
|
08/01/2024
|
Ramandeep Kaur
|
2618003WL014679
|
Ramandeep Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041028
|
|
Mrs. RAMANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-055-001/67
(MULAN PUR KHURD)
|
2618003000NRG24080120240353803
|
08/01/2024
|
Sandeep Kaur
|
2618003WL014678
|
Sandeep Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041029
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-055-001/69
(MULAN PUR KHURD)
|
2618003000NRG24080120240353804
|
08/01/2024
|
Gurpreet Kaur
|
2618003WL014678
|
Gurpreet Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041031
|
|
MRS GURPREET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-028-001/30
(CHANALON)
|
2618003000NRG24080120240353811
|
08/01/2024
|
Ramneet Kaur
|
2618003WL014679
|
Ramneet Kaur
|
00462
|
UCBA0002990
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382041034
|
|
RAMNEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|