|
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
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/70
(CHAK KARE KHAN)
|
2620010000NRG24160620230040227
|
16/06/2023
|
Rajwant kaur
|
2620010WL0002103
|
Rajwant kaur
|
00152
|
HDFC0002917
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797518908
|
|
Rajwant kaur
|
()
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/70
(CHAK KARE KHAN)
|
2620010000NRG24130620230038268
|
16/06/2023
|
Rajwant kaur
|
2620010WL0001991
|
Rajwant kaur
|
00152
|
HDFC0002917
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797518907
|
|
Rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/251
(HASANWALA)
|
2620010000NRG24130620230039256
|
16/06/2023
|
Ranjit Kaur
|
2620010WL0002039
|
Ranjit Kaur
|
00176
|
IDIB000J534
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2797518909
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/146
(HASANWALA)
|
2620010000NRG24130620230039255
|
16/06/2023
|
amarjit kaur
|
2620010WL0002038
|
amarjit kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797518910
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/208
(ALLOWAL)
|
2620010000NRG24130620230039253
|
16/06/2023
|
karaj singh
|
2620010WL0002037
|
karaj singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797518913
|
|
karaj singh
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/208
(ALLOWAL)
|
2620010000NRG24130620230039252
|
16/06/2023
|
karaj singh
|
2620010WL0002037
|
karaj singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797518912
|
|
karaj singh
|
()
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/324
(ALLOWAL)
|
2620010000NRG24130620230039254
|
16/06/2023
|
sewa Singh
|
2620010WL0002037
|
sewa Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797518914
|
|
sewa Singh
|
()
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/8
(NATHUKE)
|
2620010000NRG24130620230039289
|
16/06/2023
|
Tejinder singh
|
2620010WL0002042
|
Tejinder singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797518911
|
|
Tejinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/385
(CHAK KARE KHAN)
|
2620010000NRG24160620230040226
|
16/06/2023
|
Jaginder Kaur
|
2620010WL0002103
|
Jaginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797518918
|
|
Jaginder Kaur
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/385
(CHAK KARE KHAN)
|
2620010000NRG24130620230038319
|
16/06/2023
|
Jaginder Kaur
|
2620010WL0002001
|
Jaginder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797518917
|
|
Jaginder Kaur
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/385
(CHAK KARE KHAN)
|
2620010000NRG24130620230038318
|
16/06/2023
|
Jaginder Kaur
|
2620010WL0002001
|
Jaginder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797518916
|
|
Jaginder Kaur
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-044-001/225
(KURIWALLAH)
|
2620010000NRG24130620230039287
|
16/06/2023
|
Amar Kaur
|
2620010WL0002041
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797518919
|
|
Amar Kaur
|
()
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-044-001/229
(KURIWALLAH)
|
2620010000NRG24130620230039288
|
16/06/2023
|
Amar Kaur
|
2620010WL0002041
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797518920
|
|
Amar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-044-001/224
(KURIWALLAH)
|
2620010000NRG24130620230039286
|
16/06/2023
|
Ranjit Kaur
|
2620010WL0002041
|
Ranjit Kaur
|
00354
|
PUNB0023900
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2797518915
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/141
(KIRI BODALS)
|
2620010000NRG24130620230039290
|
16/06/2023
|
Ranpreet kaur
|
2620010WL0002043
|
Ranpreet kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2797518921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/706
(KHADUR SAHIB)
|
2620010000NRG24130620230038269
|
16/06/2023
|
Lakha singh
|
2620010WL0001992
|
Lakha singh
|
00468
|
UBIN0824402
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797518922
|
|
Lakha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHADUR-SAHIB-10
|
PB2620010_160623FTO_22786
|
HDFC
|
HDFC0002917
|
Khadoor sahib
|
2424
|
|
2
|
KHADUR-SAHIB-10
|
PB2620010_160623FTO_22786
|
Indian Bank
|
IDIB000J534
|
JALALABAD
|
1212
|
|
3
|
KHADUR-SAHIB-10
|
PB2620010_160623FTO_22786
|
Punjab & Sind Bank
|
PSIB0000500
|
Goindwal Sahib
|
1212
|
|
4
|
KHADUR-SAHIB-10
|
PB2620010_160623FTO_22786
|
Punjab & Sind Bank
|
PSIB0000545
|
Punjab & Sind Bank Dhota
|
7272
|
|
5
|
KHADUR-SAHIB-10
|
PB2620010_160623FTO_22786
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
7878
|
|
6
|
KHADUR-SAHIB-10
|
PB2620010_160623FTO_22786
|
Punjab National Bank
|
PUNB0023900
|
JALALABAD
|
1818
|
|
7
|
KHADUR-SAHIB-10
|
PB2620010_160623FTO_22786
|
UCO Bank
|
UCBA0001437
|
JALALABAD
|
1818
|
|
8
|
KHADUR-SAHIB-10
|
PB2620010_160623FTO_22786
|
Union Bank of India
|
UBIN0824402
|
Jandiala
|
909
|