|
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
|
BHIKHI
|
PB-17-005-029-001/122
(PHAPHRE BAHI KE)
|
2617005000NRG24170720230113363
|
17/07/2023
|
PARGAT SINGH
|
2617005WL003575
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629443742
|
|
PARGAT SINGH S/O GURCHARAN SINGH PBK;
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHIKHI
|
PB-17-005-029-001/292
(PHAPHRE BAHI KE)
|
2617005000NRG24170720230113364
|
17/07/2023
|
CHARANJIT KAUR
|
2617005WL003575
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629443740
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHIKHI
|
PB-17-005-029-001/37
(PHAPHRE BAHI KE)
|
2617005000NRG24170720230113365
|
17/07/2023
|
RAJ KAUR
|
2617005WL003575
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629443741
|
|
RAJ KAUR W/O JASVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BHIKHI
|
PB-17-005-029-001/68
(PHAPHRE BAHI KE)
|
2617005000NRG24170720230113366
|
17/07/2023
|
BALVIR KAUR
|
2617005WL003575
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629443732
|
|
VEERAN KAUR W/O RANIA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BHIKHI
|
PB-17-005-029-001/91
(PHAPHRE BAHI KE)
|
2617005000NRG24170720230113367
|
17/07/2023
|
PARITAM SINGH
|
2617005WL003575
|
PARITAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629443731
|
|
PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-030-001/56
(RALLA)
|
2617005000NRG24170720230113372
|
17/07/2023
|
NEELA SINGH
|
2617005WL003576
|
NEELA SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629443737
|
|
LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-030-001/260
(RALLA)
|
2617005000NRG24170720230113368
|
17/07/2023
|
NIKKA SINGH
|
2617005WL003576
|
NIKKA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629443738
|
|
MR BALDEV SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-030-001/323
(RALLA)
|
2617005000NRG24170720230113369
|
17/07/2023
|
JANAK SINGH
|
2617005WL003576
|
JANAK SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629443736
|
|
MR JANAK SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-030-001/358
(RALLA)
|
2617005000NRG24170720230113370
|
17/07/2023
|
JANTA SINGH
|
2617005WL003576
|
JANTA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629443734
|
|
JANTA SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
BHIKHI
|
PB-17-005-030-001/396
(RALLA)
|
2617005000NRG24170720230113371
|
17/07/2023
|
HARBANS SINGH
|
2617005WL003576
|
HARBANS SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629443739
|
|
MR HARBANSH SINGH SO VASHAKHA SI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKHI
|
PB-17-005-030-001/617
(RALLA)
|
2617005000NRG24170720230113373
|
17/07/2023
|
NIRMAL SINGH
|
2617005WL003576
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629443733
|
|
MR NIRMAL SINGH SO KORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI
|
PB-17-005-030-001/783
(RALLA)
|
2617005000NRG24170720230113374
|
17/07/2023
|
NIRMAL SINGH
|
2617005WL003576
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629443735
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|