|
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
|
GANDIWIND-9
|
PB-20-009-002-001/448
(BUCHAR KALAN)
|
2620009000NRG24240920230094265
|
24/09/2023
|
Manjinder Singh
|
2620009WL005201
|
Manjinder Singh
|
00152
|
HDFC0002909
|
4848
|
4848
|
Processed
|
28/09/2023
|
|
5929630352
|
|
MANJINDER SINGH S/O HARBHAJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-002-001/568
(BUCHAR KALAN)
|
2620009000NRG24240920230094267
|
24/09/2023
|
Wazir Singh
|
2620009WL005201
|
Wazir Singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
28/09/2023
|
|
5929630353
|
|
VAJEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-010-001/416
(CHEENA BIDHI CHAND)
|
2620009000NRG24240920230094271
|
24/09/2023
|
Gurlal Singh
|
2620009WL005201
|
Gurlal Singh
|
00354
|
PUNB0011810
|
4848
|
4848
|
Processed
|
28/09/2023
|
|
5929630345
|
|
Gurlal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-012-001/396
(CHEEMA KALAN)
|
2620009000NRG24240920230094272
|
24/09/2023
|
Rajwinder Kaur
|
2620009WL005201
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
4848
|
4848
|
Processed
|
28/09/2023
|
|
5929630347
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GANDIWIND-9
|
PB-20-009-016-001/387
(GAGGOBOA)
|
2620009000NRG24240920230094273
|
24/09/2023
|
Jajbir Singh
|
2620009WL005201
|
Jajbir Singh
|
00354
|
PUNB0191800
|
4848
|
4848
|
Processed
|
28/09/2023
|
|
5929630346
|
|
MR JAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
6
|
GANDIWIND-9
|
PB-20-009-010-001/409
(CHEENA BIDHI CHAND)
|
2620009000NRG24240920230094270
|
24/09/2023
|
Varinder Singh
|
2620009WL005201
|
Varinder Singh
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
28/09/2023
|
|
5929630349
|
|
VARINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
GANDIWIND-9
|
PB-20-009-002-001/219
(BUCHAR KALAN)
|
2620009000NRG24240920230094263
|
24/09/2023
|
Pappu Singh
|
2620009WL005201
|
Pappu Singh
|
00415
|
SBIN0050348
|
4242
|
4242
|
Processed
|
28/09/2023
|
|
5929630350
|
|
MR PAPU SO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANDIWIND-9
|
PB-20-009-002-001/399
(BUCHAR KALAN)
|
2620009000NRG24240920230094264
|
24/09/2023
|
Kulwant Kaur
|
2620009WL005201
|
Kulwant Kaur
|
00415
|
SBIN0050348
|
4848
|
4848
|
Processed
|
28/09/2023
|
|
5929630351
|
|
KULWANT KAUR & NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GANDIWIND-9
|
PB-20-009-002-001/569
(BUCHAR KALAN)
|
2620009000NRG24240920230094268
|
24/09/2023
|
Balpreet Singh
|
2620009WL005201
|
Balpreet Singh
|
00415
|
SBIN0050348
|
4848
|
4848
|
Processed
|
28/09/2023
|
|
5929630348
|
|
MR BALPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|