|
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
|
SIRHIND
|
PB-18-003-038-001/34
(JHINGRAN)
|
2618003000NRG24160620230096793
|
16/06/2023
|
Manjit Kaur
|
2618003WL004046
|
Manjit Kaur
|
00032
|
UTIB0002190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504153
|
|
Manjit Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-038-001/46
(JHINGRAN)
|
2618003000NRG24160620230096796
|
16/06/2023
|
Jaspal Kaur
|
2618003WL004046
|
Jaspal Kaur
|
00032
|
UTIB0002190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504149
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-065-001/18
(MALAK PUR)
|
2618003000NRG24160620230097000
|
16/06/2023
|
Kulvir Kaur
|
2618003WL004053
|
Kulvir Kaur
|
00078
|
CNRB0018121
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504129
|
|
Kulvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-060-001/29
(MAJRA NIDHE WALA)
|
2618003000NRG24160620230096972
|
16/06/2023
|
Baljeet Singh
|
2618003WL004052
|
Baljeet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504144
|
|
Baljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-045-001/27
(KHARORI)
|
2618003000NRG24160620230096740
|
16/06/2023
|
Kamal Singh
|
2618003WL004045
|
Kamal Singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504132
|
|
Kamal Singh
|
()
|
|
6
|
SIRHIND
|
PB-18-003-045-001/32
(KHARORI)
|
2618003000NRG24160620230096743
|
16/06/2023
|
Harjit Kaur
|
2618003WL004045
|
Harjit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797504130
|
|
Harjit Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-045-001/37
(KHARORI)
|
2618003000NRG24160620230096745
|
16/06/2023
|
Ranjit Kaur
|
2618003WL004045
|
Ranjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504131
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-015-001/145
(BHAL MAJRA)
|
2618003000NRG24160620230096653
|
16/06/2023
|
Reena Rani
|
2618003WL004043
|
Reena Rani
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504133
|
|
Reena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-026-001/1
(CHHALERI KALAN)
|
2618003000NRG24160620230096554
|
16/06/2023
|
gurpal singh
|
2618003WL004042
|
gurpal singh
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797504140
|
|
gurpal singh
|
()
|
|
10
|
SIRHIND
|
PB-18-003-026-001/74
(CHHALERI KALAN)
|
2618003000NRG24160620230096642
|
16/06/2023
|
Rugha Singh
|
2618003WL004042
|
Rugha Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504136
|
|
Rugha Singh
|
()
|
|
11
|
SIRHIND
|
PB-18-003-027-001/80
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24160620230096709
|
16/06/2023
|
Raj Rani
|
2618003WL004044
|
Raj Rani
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504138
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-045-001/30
(KHARORI)
|
2618003000NRG24160620230096742
|
16/06/2023
|
Kulwinder Kaur
|
2618003WL004045
|
Kulwinder Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504142
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-015-001/144
(BHAL MAJRA)
|
2618003000NRG24160620230096652
|
16/06/2023
|
Gurcharan kaur
|
2618003WL004043
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504141
|
|
Gurcharan kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-015-001/163
(BHAL MAJRA)
|
2618003000NRG24160620230096657
|
16/06/2023
|
Amrit pal singh
|
2618003WL004043
|
Amrit pal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797504143
|
|
Amrit pal singh
|
()
|
|
15
|
SIRHIND
|
PB-18-003-015-001/29
(BHAL MAJRA)
|
2618003000NRG24160620230096668
|
16/06/2023
|
Manjit Kaur
|
2618003WL004043
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797504139
|
|
Manjit Kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-015-001/92
(BHAL MAJRA)
|
2618003000NRG24160620230096695
|
16/06/2023
|
Jaswinder kaur
|
2618003WL004043
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797504137
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-044-001/232
(KHOJE MAJRA)
|
2618003000NRG24160620230096846
|
16/06/2023
|
Dalvir Kaur
|
2618003WL004047
|
Dalvir Kaur
|
00354
|
PUNB0053310
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797504135
|
|
Dalvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-065-001/11
(MALAK PUR)
|
2618003000NRG24160620230096994
|
16/06/2023
|
Jasvir Kaur
|
2618003WL004053
|
Jasvir Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797504134
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-060-001/31
(MAJRA NIDHE WALA)
|
2618003000NRG24160620230096973
|
16/06/2023
|
Paramjeet Kaur
|
2618003WL004052
|
Paramjeet Kaur
|
00415
|
SBIN0050129
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504154
|
|
MRS PARAMJIT KAUR
|
()
|
|
20
|
SIRHIND
|
PB-18-003-065-001/26
(MALAK PUR)
|
2618003000NRG24160620230097007
|
16/06/2023
|
Mahinder Kaur
|
2618003WL004053
|
Mahinder Kaur
|
00415
|
SBIN0050129
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504157
|
|
MR MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
SIRHIND
|
PB-18-003-026-001/115
(CHHALERI KALAN)
|
2618003000NRG24160620230096560
|
16/06/2023
|
Gurdev kaur
|
2618003WL004042
|
Gurdev kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797504155
|
|
MRS GURDEV KAUR WO HARNEK SINGH
|
()
|
|
22
|
SIRHIND
|
PB-18-003-026-001/160
(CHHALERI KALAN)
|
2618003000NRG24160620230096595
|
16/06/2023
|
Harmesh Kaur
|
2618003WL004042
|
Harmesh Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504146
|
|
MR HARMESH KAUR
|
()
|
|
23
|
SIRHIND
|
PB-18-003-026-001/174
(CHHALERI KALAN)
|
2618003000NRG24160620230096604
|
16/06/2023
|
Jaspreet kaur
|
2618003WL004042
|
Jaspreet kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504151
|
|
MR JASPREET KAUR
|
()
|
|
24
|
SIRHIND
|
PB-18-003-026-001/46
(CHHALERI KALAN)
|
2618003000NRG24160620230096627
|
16/06/2023
|
Sukhwinder Kaur
|
2618003WL004042
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797504148
|
|
MRS SUKHWINDER KAUR
|
()
|
|
25
|
SIRHIND
|
PB-18-003-026-001/55
(CHHALERI KALAN)
|
2618003000NRG24160620230096629
|
16/06/2023
|
Paramjeet Kaur
|
2618003WL004042
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504145
|
|
MRS PARAMJIT KAUR
|
()
|
|
26
|
SIRHIND
|
PB-18-003-026-001/70
(CHHALERI KALAN)
|
2618003000NRG24160620230096640
|
16/06/2023
|
Balbir Singh
|
2618003WL004042
|
Balbir Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504150
|
|
MR BALBIR SINGH
|
()
|
|
27
|
SIRHIND
|
PB-18-003-026-001/86
(CHHALERI KALAN)
|
2618003000NRG24160620230096648
|
16/06/2023
|
Jaswinder Kaur
|
2618003WL004042
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797504147
|
|
MRS JASWINDER KAUR WO PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
28
|
SIRHIND
|
PB-18-003-044-001/278
(KHOJE MAJRA)
|
2618003000NRG24160620230096870
|
16/06/2023
|
Surjeet Kaur
|
2618003WL004047
|
Surjeet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504158
|
|
MRS SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
SIRHIND
|
PB-18-003-026-001/185
(CHHALERI KALAN)
|
2618003000NRG24160620230096613
|
16/06/2023
|
Baljit kaur
|
2618003WL004042
|
Baljit kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504156
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
SIRHIND
|
PB-18-003-026-001/170
(CHHALERI KALAN)
|
2618003000NRG24160620230096601
|
16/06/2023
|
amanpreet kaur
|
2618003WL004042
|
amanpreet kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504152
|
|
MRS AMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRHIND
|
PB2618003_160623FTO_22563
|
AXIS BANK
|
UTIB0002190
|
Nandpur Kesho
|
3636
|
|
2
|
SIRHIND
|
PB2618003_160623FTO_22563
|
Canara Bank
|
CNRB0018121
|
FATEHGARH SAHIBSIRHIND II
|
1818
|
|
3
|
SIRHIND
|
PB2618003_160623FTO_22563
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
Bhamarsi Buland
|
1818
|
|
4
|
SIRHIND
|
PB2618003_160623FTO_22563
|
Punjab & Sind Bank
|
PSIB0000454
|
Kharoura
|
4848
|
|
5
|
SIRHIND
|
PB2618003_160623FTO_22563
|
Punjab & Sind Bank
|
PSIB0000456
|
TOHRA
|
1818
|
|
6
|
SIRHIND
|
PB2618003_160623FTO_22563
|
Punjab & Sind Bank
|
PSIB0021203
|
Panjoli Kalan
|
5151
|
|
7
|
SIRHIND
|
PB2618003_160623FTO_22563
|
Punjab & Sind Bank
|
PSIB0021305
|
Sirhind
|
1818
|
|
8
|
SIRHIND
|
PB2618003_160623FTO_22563
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Badhacuhhi Kalan
|
1818
|
|
9
|
SIRHIND
|
PB2618003_160623FTO_22563
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Bhamarsi Buland
|
3636
|
|
10
|
SIRHIND
|
PB2618003_160623FTO_22563
|
Punjab National Bank
|
PUNB0053310
|
Mandi Gobindgarh
|
1818
|
|
11
|
SIRHIND
|
PB2618003_160623FTO_22563
|
State Bank of India
|
SBIN0005102
|
SIRHIND
|
1515
|
|
12
|
SIRHIND
|
PB2618003_160623FTO_22563
|
State Bank of India
|
SBIN0050129
|
SIRHIND CITY
|
3636
|
|
13
|
SIRHIND
|
PB2618003_160623FTO_22563
|
State Bank of India
|
SBIN0050402
|
JAKHWALI
|
11514
|
|
14
|
SIRHIND
|
PB2618003_160623FTO_22563
|
State Bank of India
|
SBIN0050966
|
SIRHIND G.T.ROAD
|
1818
|
|
15
|
SIRHIND
|
PB2618003_160623FTO_22563
|
State Bank of India
|
SBIN0051215
|
AKKAR
|
1818
|
|
16
|
SIRHIND
|
PB2618003_160623FTO_22563
|
State Bank of India
|
SBIN0051333
|
REONA NIWAN
|
1818
|