|
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-17-002-014-001/121
(DALIAE WALI)
|
2617002000NRG24150920230161154
|
15/09/2023
|
PARMJEET KAUR
|
2617002WL005573
|
PARMJEET KAUR
|
00078
|
CNRB0004687
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7131703005
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
JHUNIR
|
PB-17-002-014-001/3
(DALIAE WALI)
|
2617002000NRG24150920230161161
|
15/09/2023
|
JASVEER KAUR
|
2617002WL005573
|
JASVEER KAUR
|
00078
|
CNRB0004687
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7131703006
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-014-001/10
(DALIAE WALI)
|
2617002000NRG24150920230161152
|
15/09/2023
|
bholi kaur
|
2617002WL005573
|
bholi kaur
|
00415
|
SBIN0050308
|
1325
|
1325
|
Processed
|
07/11/2023
|
|
7131702994
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHUNIR
|
PB-17-002-014-001/122
(DALIAE WALI)
|
2617002000NRG24150920230161155
|
15/09/2023
|
SUKHJEET KAUR
|
2617002WL005573
|
SUKHJEET KAUR
|
00415
|
SBIN0050308
|
795
|
795
|
Processed
|
07/11/2023
|
|
7131703007
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHUNIR
|
PB-17-002-014-001/132
(DALIAE WALI)
|
2617002000NRG24150920230161156
|
15/09/2023
|
ANGREJ KAUR
|
2617002WL005573
|
ANGREJ KAUR
|
00415
|
SBIN0050308
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7131702992
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHUNIR
|
PB-17-002-014-001/133
(DALIAE WALI)
|
2617002000NRG24150920230161157
|
15/09/2023
|
MANJEET KAUR
|
2617002WL005573
|
MANJEET KAUR
|
00415
|
SBIN0050308
|
265
|
265
|
Processed
|
07/11/2023
|
|
7131702996
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHUNIR
|
PB-17-002-014-001/137
(DALIAE WALI)
|
2617002000NRG24150920230161158
|
15/09/2023
|
SUKHJEET KAUR
|
2617002WL005573
|
SUKHJEET KAUR
|
00415
|
SBIN0050308
|
530
|
530
|
Processed
|
07/11/2023
|
|
7131703003
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
JHUNIR
|
PB-17-002-014-001/161
(DALIAE WALI)
|
2617002000NRG24150920230161160
|
15/09/2023
|
VIRPAL KAUR
|
2617002WL005573
|
VIRPAL KAUR
|
00415
|
SBIN0050308
|
265
|
265
|
Processed
|
07/11/2023
|
|
7131702998
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHUNIR
|
PB-17-002-014-001/37
(DALIAE WALI)
|
2617002000NRG24150920230161162
|
15/09/2023
|
SUKHPAL KAUR
|
2617002WL005573
|
SUKHPAL KAUR
|
00415
|
SBIN0050308
|
795
|
795
|
Processed
|
07/11/2023
|
|
7131703001
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHUNIR
|
PB-17-002-014-001/43
(DALIAE WALI)
|
2617002000NRG24150920230161163
|
15/09/2023
|
JASVEER KAUR
|
2617002WL005573
|
JASVEER KAUR
|
00415
|
SBIN0050308
|
1325
|
1325
|
Processed
|
07/11/2023
|
|
7131703000
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHUNIR
|
PB-17-002-014-001/45
(DALIAE WALI)
|
2617002000NRG24150920230161164
|
15/09/2023
|
DALIP KAUR
|
2617002WL005573
|
DALIP KAUR
|
00415
|
SBIN0050308
|
1325
|
1325
|
Processed
|
07/11/2023
|
|
7131703004
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHUNIR
|
PB-17-002-014-001/46
(DALIAE WALI)
|
2617002000NRG24150920230161165
|
15/09/2023
|
BINDER KAUR
|
2617002WL005573
|
BINDER KAUR
|
00415
|
SBIN0050308
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7131702995
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHUNIR
|
PB-17-002-014-001/67
(DALIAE WALI)
|
2617002000NRG24150920230161166
|
15/09/2023
|
ANGREJ KAUR
|
2617002WL005573
|
ANGREJ KAUR
|
00415
|
SBIN0050308
|
265
|
265
|
Processed
|
07/11/2023
|
|
7131703002
|
|
MR ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHUNIR
|
PB-17-002-014-001/84
(DALIAE WALI)
|
2617002000NRG24150920230161167
|
15/09/2023
|
MANJIT KAUR
|
2617002WL005573
|
MANJIT KAUR
|
00415
|
SBIN0050308
|
1325
|
1325
|
Processed
|
07/11/2023
|
|
7131702993
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHUNIR
|
PB-17-002-014-001/93
(DALIAE WALI)
|
2617002000NRG24150920230161169
|
15/09/2023
|
JASWINDER KAUR
|
2617002WL005573
|
JASWINDER KAUR
|
00415
|
SBIN0050308
|
795
|
795
|
Processed
|
07/11/2023
|
|
7131702999
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHUNIR
|
PB-17-002-014-001/94
(DALIAE WALI)
|
2617002000NRG24150920230161170
|
15/09/2023
|
JARNAIL KAUR
|
2617002WL005573
|
JARNAIL KAUR
|
00415
|
SBIN0050308
|
795
|
795
|
Processed
|
07/11/2023
|
|
7131702997
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12985
|
12985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16165
|
16165
|
|
|
|
|
|
|
|