|
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
|
MAJRI
|
PB-19-006-023-001/108
(DASARNA)
|
2619006000NRG24130320240114877
|
13/03/2024
|
Amandeep singh
|
2619006WL008190
|
Amandeep singh
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144470
|
|
AMANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-023-001/131
(DASARNA)
|
2619006000NRG24130320240114881
|
13/03/2024
|
Gurjant Singh
|
2619006WL008190
|
Gurjant Singh
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144465
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
3
|
MAJRI
|
PB-19-006-023-001/133
(DASARNA)
|
2619006000NRG24130320240114883
|
13/03/2024
|
Parminder singh
|
2619006WL008190
|
Parminder singh
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144464
|
|
PARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-023-001/132
(DASARNA)
|
2619006000NRG24130320240114882
|
13/03/2024
|
Gursewak Singh
|
2619006WL008190
|
Gursewak Singh
|
00152
|
HDFC0001371
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144459
|
|
GURSEWAR SINGH
|
IDBI BANK(607095)
|
|
5
|
MAJRI
|
PB-19-006-023-001/138
(DASARNA)
|
2619006000NRG24130320240114886
|
13/03/2024
|
Dalwinder Singh
|
2619006WL008190
|
Dalwinder Singh
|
00152
|
HDFC0001371
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144458
|
|
DALWINDER SINGH SO G
|
BANK OF BARODA(606985)
|
|
6
|
MAJRI
|
PB-19-006-023-001/138
(DASARNA)
|
2619006000NRG24130320240114887
|
13/03/2024
|
Talwinder Singh
|
2619006WL008190
|
Talwinder Singh
|
00152
|
HDFC0001371
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144469
|
|
KULJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MAJRI
|
PB-19-006-023-001/139
(DASARNA)
|
2619006000NRG24130320240114888
|
13/03/2024
|
Ikbal Singh
|
2619006WL008190
|
Ikbal Singh
|
00152
|
HDFC0001371
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144468
|
|
IKBAL SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-023-001/140
(DASARNA)
|
2619006000NRG24130320240114889
|
13/03/2024
|
Pardeep Singh
|
2619006WL008190
|
Pardeep Singh
|
00176
|
IDIB000K839
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144471
|
|
PARDEEP SINGH SO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
MAJRI
|
PB-19-006-023-001/141
(DASARNA)
|
2619006000NRG24130320240114890
|
13/03/2024
|
Sukhdeep Singh
|
2619006WL008190
|
Sukhdeep Singh
|
00349
|
PSIB0000042
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144456
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-023-001/117
(DASARNA)
|
2619006000NRG24130320240114879
|
13/03/2024
|
Amandeep Singh
|
2619006WL008190
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144472
|
|
AMANDEEP SINGH SO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
MAJRI
|
PB-19-006-023-001/143
(DASARNA)
|
2619006000NRG24130320240114892
|
13/03/2024
|
Baldev Singh
|
2619006WL008190
|
Baldev Singh
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144457
|
|
BALDEV SINGH SO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJRI
|
PB-19-006-023-001/16
(DASARNA)
|
2619006000NRG24130320240114893
|
13/03/2024
|
Harkaran Singh
|
2619006WL008190
|
Harkaran Singh
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144473
|
|
HARKARAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-023-001/115
(DASARNA)
|
2619006000NRG24130320240114878
|
13/03/2024
|
Amanpreet Singh
|
2619006WL008190
|
Amanpreet Singh
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144466
|
|
AMANPREET SINGH S/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
MAJRI
|
PB-19-006-023-001/92
(DASARNA)
|
2619006000NRG24130320240114894
|
13/03/2024
|
Dalwinder singh
|
2619006WL008190
|
Dalwinder singh
|
00415
|
SBIN0013515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144463
|
|
MR DALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
MAJRI
|
PB-19-006-023-001/135
(DASARNA)
|
2619006000NRG24130320240114884
|
13/03/2024
|
Hardeep Singh
|
2619006WL008190
|
Hardeep Singh
|
00415
|
SBIN0050085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144462
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJRI
|
PB-19-006-023-001/142
(DASARNA)
|
2619006000NRG24130320240114891
|
13/03/2024
|
Sukhwinder Singh
|
2619006WL008190
|
Sukhwinder Singh
|
00415
|
SBIN0050085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144467
|
|
SUKHWINDER SINGH S/O KULJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
MAJRI
|
PB-19-006-023-001/124
(DASARNA)
|
2619006000NRG24130320240114880
|
13/03/2024
|
Avtar Singh
|
2619006WL008190
|
Avtar Singh
|
00468
|
UBIN0821829
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144461
|
|
AVTAR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJRI
|
PB-19-006-023-001/136
(DASARNA)
|
2619006000NRG24130320240114885
|
13/03/2024
|
Balkar Singh
|
2619006WL008190
|
Balkar Singh
|
00468
|
UBIN0821829
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156144460
|
|
BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAJRI
|
PB2619006_130324APB_FTO_92894
|
Bank of Baroda
|
BARB0KURALI
|
KURALI
|
1212
|
|
2
|
MAJRI
|
PB2619006_130324APB_FTO_92894
|
Canara Bank
|
CNRB0003509
|
KURALI
|
2424
|
|
3
|
MAJRI
|
PB2619006_130324APB_FTO_92894
|
HDFC
|
HDFC0001371
|
CHANDIGARH ROAD - KURALI PUNJAB
|
4848
|
|
4
|
MAJRI
|
PB2619006_130324APB_FTO_92894
|
Indian Bank
|
IDIB000K839
|
Indian Bank Kurali
|
1212
|
|
5
|
MAJRI
|
PB2619006_130324APB_FTO_92894
|
Punjab & Sind Bank
|
PSIB0000042
|
KHARAR
|
1212
|
|
6
|
MAJRI
|
PB2619006_130324APB_FTO_92894
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1212
|
|
7
|
MAJRI
|
PB2619006_130324APB_FTO_92894
|
Punjab National Bank
|
PUNB0027900
|
KURALI MAIN
|
2424
|
|
8
|
MAJRI
|
PB2619006_130324APB_FTO_92894
|
Punjab National Bank
|
PUNB0352800
|
KURALI
|
1212
|
|
9
|
MAJRI
|
PB2619006_130324APB_FTO_92894
|
State Bank of India
|
SBIN0013515
|
KURALI
|
1212
|
|
10
|
MAJRI
|
PB2619006_130324APB_FTO_92894
|
State Bank of India
|
SBIN0050085
|
KURALI
|
2424
|
|
11
|
MAJRI
|
PB2619006_130324APB_FTO_92894
|
Union Bank of India
|
UBIN0821829
|
BARAUDI
|
2424
|