|
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-01-013-082-001/170
(MARI PANWA)
|
2601013000NRG24111220230217687
|
11/12/2023
|
HARJINDER KAUR
|
2601013WL019153
|
HARJINDER KAUR
|
00078
|
CNRB0006329
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004743670
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/163
(MARI PANWA)
|
2601013000NRG24111220230217680
|
11/12/2023
|
Manpreet kaur
|
2601013WL019153
|
Manpreet kaur
|
00349
|
PSIB0000696
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004743661
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/171
(MARI PANWA)
|
2601013000NRG24111220230217688
|
11/12/2023
|
KIRANJEET KAUR
|
2601013WL019153
|
KIRANJEET KAUR
|
00349
|
PSIB0000696
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004743664
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/174
(MARI PANWA)
|
2601013000NRG24111220230217690
|
11/12/2023
|
REENA
|
2601013WL019153
|
REENA
|
00349
|
PSIB0000696
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743663
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/178
(MARI PANWA)
|
2601013000NRG24111220230217692
|
11/12/2023
|
JASBIR KAUR
|
2601013WL019153
|
JASBIR KAUR
|
00349
|
PSIB0000696
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743662
|
|
JASBIR KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/165
(MARI PANWA)
|
2601013000NRG24111220230217682
|
11/12/2023
|
Bhajan Kaur
|
2601013WL019153
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004743672
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/182
(MARI PANWA)
|
2601013000NRG24111220230217694
|
11/12/2023
|
MANJEET KAUR
|
2601013WL019153
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743669
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/167
(MARI PANWA)
|
2601013000NRG24111220230217684
|
11/12/2023
|
DALJIT SINGH
|
2601013WL019153
|
DALJIT SINGH
|
00354
|
PUNB0084800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004743665
|
|
DALJIT SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/169
(MARI PANWA)
|
2601013000NRG24111220230217686
|
11/12/2023
|
BALWINDER SINGH
|
2601013WL019153
|
BALWINDER SINGH
|
00354
|
PUNB0084800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004743666
|
|
BALWINDER SINGH HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/176
(MARI PANWA)
|
2601013000NRG24111220230217691
|
11/12/2023
|
RANJIT KAUR
|
2601013WL019153
|
RANJIT KAUR
|
00354
|
PUNB0084800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743667
|
|
RANJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/168
(MARI PANWA)
|
2601013000NRG24111220230217685
|
11/12/2023
|
MANJIT KAUR
|
2601013WL019153
|
MANJIT KAUR
|
00415
|
SBIN0011964
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004743671
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/172
(MARI PANWA)
|
2601013000NRG24111220230217689
|
11/12/2023
|
PALWINDER KAUR
|
2601013WL019153
|
PALWINDER KAUR
|
00415
|
SBIN0011964
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004743668
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|