|
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-20-010-030-001/314
(HARDO SARLI)
|
2620010000NRG24080620230034274
|
08/06/2023
|
lakha SINGH
|
2620010WL0001762
|
lakha SINGH
|
00032
|
UTIB0001521
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2490498873
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/128
(NATHUKE)
|
2620010000NRG24080620230034306
|
08/06/2023
|
jaswant singh
|
2620010WL0001767
|
jaswant singh
|
00032
|
UTIB0001987
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2490498874
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/12
(KHADUR SAHIB)
|
2620010000NRG24080620230034231
|
08/06/2023
|
Jasbir kaur
|
2620010WL0001757
|
Jasbir kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490498861
|
|
Jasbir kaur
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/12
(KHADUR SAHIB)
|
2620010000NRG24080620230034232
|
08/06/2023
|
Jasbir kaur
|
2620010WL0001757
|
Jasbir kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
13/06/2023
|
|
2490498862
|
|
Jasbir kaur
|
()
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/12
(KHADUR SAHIB)
|
2620010000NRG24080620230034233
|
08/06/2023
|
Jasbir kaur
|
2620010WL0001757
|
Jasbir kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
13/06/2023
|
|
2490498863
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/60
(CHAK KARE KHAN)
|
2620010000NRG24080620230034339
|
08/06/2023
|
Kulwinder kaur
|
2620010WL0001770
|
Kulwinder kaur
|
00152
|
HDFC0002917
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490498875
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/539
(JALALABAD)
|
2620010000NRG24080620230034230
|
08/06/2023
|
Harpreet Kaur
|
2620010WL0001756
|
Harpreet Kaur
|
00152
|
HDFC0003271
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490498864
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/225
(CHAK KARE KHAN)
|
2620010000NRG24080620230034338
|
08/06/2023
|
Manjit kaur
|
2620010WL0001770
|
Manjit kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498866
|
|
Manjit kaur
|
()
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/210
(GHAGGE)
|
2620010000NRG24080620230034273
|
08/06/2023
|
Kuldip Singh
|
2620010WL0001761
|
Kuldip Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2490498867
|
No Such Account
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/125
(MIAN WIND)
|
2620010000NRG24080620230034305
|
08/06/2023
|
Kulwinder Singh
|
2620010WL0001766
|
Kulwinder Singh
|
00349
|
PSIB0000864
|
909
|
909
|
Rejected
|
13/06/2023
|
|
2490498868
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/216
(JAWANDPUR)
|
2620010000NRG24080620230034276
|
08/06/2023
|
gurbhinder kaur
|
2620010WL0001764
|
gurbhinder kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
13/06/2023
|
|
2490498869
|
|
gurbhinder kaur
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/216
(JAWANDPUR)
|
2620010000NRG24080620230034277
|
08/06/2023
|
gurbhinder kaur
|
2620010WL0001764
|
gurbhinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
13/06/2023
|
|
2490498870
|
|
gurbhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/481
(KHADUR SAHIB)
|
2620010000NRG24080620230034275
|
08/06/2023
|
Palwinder singh
|
2620010WL0001763
|
Palwinder singh
|
00354
|
PUNB0716500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498871
|
|
Palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/146
(BEHARIPUR)
|
2620010000NRG24080620230034307
|
08/06/2023
|
maraj singh
|
2620010WL0001768
|
maraj singh
|
00468
|
UBIN0828823
|
303
|
303
|
Processed
|
13/06/2023
|
|
2490498872
|
|
maraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/484
(JALALABAD)
|
2620010000NRG24080620230034229
|
08/06/2023
|
Kashmir Singh
|
2620010WL0001756
|
Kashmir Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2490498865
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHADUR-SAHIB-10
|
PB2620010_080623FTO_19310
|
AXIS BANK
|
UTIB0001521
|
KHADAUR SAHIB
|
1818
|
|
2
|
KHADUR-SAHIB-10
|
PB2620010_080623FTO_19310
|
AXIS BANK
|
UTIB0001987
|
JALALABAD
|
1818
|
|
3
|
KHADUR-SAHIB-10
|
PB2620010_080623FTO_19310
|
Central Bank Of India
|
CBIN0280346
|
KHADUR SAHIB
|
1818
|
|
4
|
KHADUR-SAHIB-10
|
PB2620010_080623FTO_19310
|
HDFC
|
HDFC0002917
|
Khadoor sahib
|
1212
|
|
5
|
KHADUR-SAHIB-10
|
PB2620010_080623FTO_19310
|
HDFC
|
HDFC0003271
|
TANGRA
|
1212
|
|
6
|
KHADUR-SAHIB-10
|
PB2620010_080623FTO_19310
|
Punjab & Sind Bank
|
PSIB0000864
|
KHADOOR SAHIB
|
4545
|
|
7
|
KHADUR-SAHIB-10
|
PB2620010_080623FTO_19310
|
Punjab & Sind Bank
|
PSIB0021272
|
Mianwind
|
1212
|
|
8
|
KHADUR-SAHIB-10
|
PB2620010_080623FTO_19310
|
Punjab National Bank
|
PUNB0716500
|
KHADOOR SAHIB,(DT.TARN TARAN)
|
1818
|
|
9
|
KHADUR-SAHIB-10
|
PB2620010_080623FTO_19310
|
Union Bank of India
|
UBIN0828823
|
JALALABAD
|
303
|
|
10
|
KHADUR-SAHIB-10
|
PB2620010_080623FTO_19310
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
1818
|