|
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-01-013-079-001/11
(BADHOWALL)
|
2601013000NRG24080620230047284
|
08/06/2023
|
Guljar Singh
|
2601013WL004310
|
Guljar Singh
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461039
|
|
Mr. GULJAR . SINGH
|
INDIAN BANK(607105)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/120
(BADHOWALL)
|
2601013000NRG24080620230047285
|
08/06/2023
|
ARJINDER KAUR
|
2601013WL004310
|
ARJINDER KAUR
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461040
|
|
HARPREET SINGH AND ARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/15
(BADHOWALL)
|
2601013000NRG24080620230047289
|
08/06/2023
|
Veer Singh
|
2601013WL004310
|
Veer Singh
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461045
|
|
Mr. VEER . SINGH
|
INDIAN BANK(607105)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/18
(BADHOWALL)
|
2601013000NRG24080620230047290
|
08/06/2023
|
Budha Singh
|
2601013WL004310
|
Budha Singh
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461043
|
|
BUDH SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/52
(BADHOWALL)
|
2601013000NRG24080620230047291
|
08/06/2023
|
Jagir Kaur
|
2601013WL004310
|
Jagir Kaur
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461044
|
|
Mrs. JAGIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/124
(UDANWAL)
|
2601013000NRG24080620230047132
|
08/06/2023
|
MANPREET SINGH
|
2601013WL004301
|
MANPREET SINGH
|
00349
|
PSIB0000124
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461035
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/10
(CHHELO WAL)
|
2601013000NRG24080620230047134
|
08/06/2023
|
Malook Singh
|
2601013WL004301
|
Malook Singh
|
00349
|
PSIB0000124
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461041
|
|
MALOOK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/13
(BADHOWALL)
|
2601013000NRG24080620230047288
|
08/06/2023
|
Sona Singh
|
2601013WL004310
|
Sona Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461042
|
|
SONA SINGH S/O NARINJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/171
(CHHELO WAL)
|
2601013000NRG24080620230047136
|
08/06/2023
|
GURCHARANPREET KAUR
|
2601013WL004301
|
GURCHARANPREET KAUR
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461036
|
|
GURCHARAN PREET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-004-001/96
(MOMANWAL)
|
2601013000NRG24080620230047131
|
08/06/2023
|
surjit kaur
|
2601013WL004301
|
surjit kaur
|
00415
|
SBIN0051524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461037
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-079-001/127
(BADHOWALL)
|
2601013000NRG24080620230047287
|
08/06/2023
|
Mamta
|
2601013WL004310
|
Mamta
|
00468
|
UBIN0566691
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461038
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|