|
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-18-003-039-001/76
(JAKHWALI)
|
2618003000NRG24200620230104787
|
20/06/2023
|
Sandeep singh
|
2618003WL004394
|
Sandeep singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070240
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-039-001/49
(JAKHWALI)
|
2618003000NRG24200620230104773
|
20/06/2023
|
Manjit Singh
|
2618003WL004394
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070242
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-039-001/102
(JAKHWALI)
|
2618003000NRG24200620230104744
|
20/06/2023
|
Sandeep Kaur
|
2618003WL004394
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070263
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRHIND
|
PB-18-003-039-001/107
(JAKHWALI)
|
2618003000NRG24200620230104745
|
20/06/2023
|
HARBHAJAN KAUR
|
2618003WL004394
|
HARBHAJAN KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070264
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRHIND
|
PB-18-003-039-001/136
(JAKHWALI)
|
2618003000NRG24200620230104746
|
20/06/2023
|
Jassi Singh
|
2618003WL004394
|
Jassi Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070270
|
|
MR JASSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-039-001/137
(JAKHWALI)
|
2618003000NRG24200620230104747
|
20/06/2023
|
Amar kaur
|
2618003WL004394
|
Amar kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070246
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRHIND
|
PB-18-003-039-001/138
(JAKHWALI)
|
2618003000NRG24200620230104748
|
20/06/2023
|
Amarjeet kaur
|
2618003WL004394
|
Amarjeet kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070265
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-039-001/14
(JAKHWALI)
|
2618003000NRG24200620230104749
|
20/06/2023
|
Kiran kaur
|
2618003WL004394
|
Kiran kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070256
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRHIND
|
PB-18-003-039-001/156
(JAKHWALI)
|
2618003000NRG24200620230104750
|
20/06/2023
|
Parminder Singh
|
2618003WL004394
|
Parminder Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070271
|
|
PARMINDER SINGH
|
UCO BANK(607066)
|
|
10
|
SIRHIND
|
PB-18-003-039-001/166
(JAKHWALI)
|
2618003000NRG24200620230104751
|
20/06/2023
|
Jagdev singh
|
2618003WL004394
|
Jagdev singh
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409070244
|
|
JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRHIND
|
PB-18-003-039-001/170
(JAKHWALI)
|
2618003000NRG24200620230104753
|
20/06/2023
|
Charanjeet Kaur
|
2618003WL004394
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070276
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRHIND
|
PB-18-003-039-001/194
(JAKHWALI)
|
2618003000NRG24200620230104754
|
20/06/2023
|
Paramjit Kaur
|
2618003WL004394
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070269
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRHIND
|
PB-18-003-039-001/207
(JAKHWALI)
|
2618003000NRG24200620230104755
|
20/06/2023
|
manjeet kaur
|
2618003WL004394
|
manjeet kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070275
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRHIND
|
PB-18-003-039-001/218
(JAKHWALI)
|
2618003000NRG24200620230104757
|
20/06/2023
|
Sarabjeet Kaur
|
2618003WL004394
|
Sarabjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070261
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRHIND
|
PB-18-003-039-001/219
(JAKHWALI)
|
2618003000NRG24200620230104758
|
20/06/2023
|
Dharampal
|
2618003WL004394
|
Dharampal
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070243
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-039-001/243
(JAKHWALI)
|
2618003000NRG24200620230104759
|
20/06/2023
|
Rohanwati
|
2618003WL004394
|
Rohanwati
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409070278
|
|
MRS ROHAN VATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRHIND
|
PB-18-003-039-001/25
(JAKHWALI)
|
2618003000NRG24200620230104760
|
20/06/2023
|
Paramjit Kaur
|
2618003WL004394
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070249
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRHIND
|
PB-18-003-039-001/253
(JAKHWALI)
|
2618003000NRG24200620230104761
|
20/06/2023
|
Gurwinder Singh
|
2618003WL004394
|
Gurwinder Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070241
|
|
GURWINDER SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIRHIND
|
PB-18-003-039-001/254
(JAKHWALI)
|
2618003000NRG24200620230104762
|
20/06/2023
|
Gurbhej Singh
|
2618003WL004394
|
Gurbhej Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070279
|
|
GURBHEJ SINGH SO RULDA SINGH
|
UCO BANK(607066)
|
|
20
|
SIRHIND
|
PB-18-003-039-001/26
(JAKHWALI)
|
2618003000NRG24200620230104763
|
20/06/2023
|
Jaswinder Kaur
|
2618003WL004394
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070254
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-039-001/28
(JAKHWALI)
|
2618003000NRG24200620230104764
|
20/06/2023
|
Karamjit Kaur
|
2618003WL004394
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070245
|
|
SHRI PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRHIND
|
PB-18-003-039-001/29
(JAKHWALI)
|
2618003000NRG24200620230104765
|
20/06/2023
|
Manjit Kaur
|
2618003WL004394
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070273
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRHIND
|
PB-18-003-039-001/36
(JAKHWALI)
|
2618003000NRG24200620230104766
|
20/06/2023
|
Ram lal
|
2618003WL004394
|
Ram lal
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070277
|
|
MR RAM LAL AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRHIND
|
PB-18-003-039-001/40
(JAKHWALI)
|
2618003000NRG24200620230104769
|
20/06/2023
|
Bholi
|
2618003WL004394
|
Bholi
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070253
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRHIND
|
PB-18-003-039-001/41
(JAKHWALI)
|
2618003000NRG24200620230104770
|
20/06/2023
|
Amrik Singh
|
2618003WL004394
|
Amrik Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070280
|
|
SHRI AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-039-001/42
(JAKHWALI)
|
2618003000NRG24200620230104771
|
20/06/2023
|
Lakhvir Kaur
|
2618003WL004394
|
Lakhvir Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070251
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRHIND
|
PB-18-003-039-001/46
(JAKHWALI)
|
2618003000NRG24200620230104772
|
20/06/2023
|
Surinder Kaur
|
2618003WL004394
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070255
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRHIND
|
PB-18-003-039-001/5
(JAKHWALI)
|
2618003000NRG24200620230104774
|
20/06/2023
|
Jagtaar Singh
|
2618003WL004394
|
Jagtaar Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070266
|
|
MR JAGTAR SINGH SO UJAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRHIND
|
PB-18-003-039-001/51
(JAKHWALI)
|
2618003000NRG24200620230104775
|
20/06/2023
|
Bhajan Kaur
|
2618003WL004394
|
Bhajan Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070272
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRHIND
|
PB-18-003-039-001/52
(JAKHWALI)
|
2618003000NRG24200620230104776
|
20/06/2023
|
Balvir Singh
|
2618003WL004394
|
Balvir Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070267
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRHIND
|
PB-18-003-039-001/54
(JAKHWALI)
|
2618003000NRG24200620230104777
|
20/06/2023
|
Gurdeep Singh
|
2618003WL004394
|
Gurdeep Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070247
|
|
SHRI GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRHIND
|
PB-18-003-039-001/56
(JAKHWALI)
|
2618003000NRG24200620230104779
|
20/06/2023
|
Ram Singh
|
2618003WL004394
|
Ram Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070259
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRHIND
|
PB-18-003-039-001/59
(JAKHWALI)
|
2618003000NRG24200620230104780
|
20/06/2023
|
Manjeet Kaur
|
2618003WL004394
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070274
|
|
MRS MANJEET KAUR WO HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRHIND
|
PB-18-003-039-001/6
(JAKHWALI)
|
2618003000NRG24200620230104781
|
20/06/2023
|
Ajmer Kaur
|
2618003WL004394
|
Ajmer Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070257
|
|
MRS AJMER KAUR WO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-039-001/61
(JAKHWALI)
|
2618003000NRG24200620230104782
|
20/06/2023
|
Suman kaur
|
2618003WL004394
|
Suman kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070252
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-039-001/65
(JAKHWALI)
|
2618003000NRG24200620230104783
|
20/06/2023
|
Rani
|
2618003WL004394
|
Rani
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070250
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-039-001/69
(JAKHWALI)
|
2618003000NRG24200620230104784
|
20/06/2023
|
Gurpreet Singh
|
2618003WL004394
|
Gurpreet Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070248
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRHIND
|
PB-18-003-039-001/7
(JAKHWALI)
|
2618003000NRG24200620230104785
|
20/06/2023
|
Paal Singh
|
2618003WL004394
|
Paal Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070268
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRHIND
|
PB-18-003-039-001/70
(JAKHWALI)
|
2618003000NRG24200620230104786
|
20/06/2023
|
Tara Singh
|
2618003WL004394
|
Tara Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070258
|
|
MR TARA SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRHIND
|
PB-18-003-039-001/97
(JAKHWALI)
|
2618003000NRG24200620230104789
|
20/06/2023
|
kirna rani
|
2618003WL004394
|
kirna rani
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070262
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRHIND
|
PB-18-003-039-001/98
(JAKHWALI)
|
2618003000NRG24200620230104790
|
20/06/2023
|
harjit kaur
|
2618003WL004394
|
harjit kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070260
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70296
|
70296
|
|
|
|
|
|
|
|