|
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
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/188
(CHONE)
|
2601013000NRG24260720230101215
|
26/07/2023
|
Sukhwant singh
|
2601013WL008959
|
Sukhwant singh
|
00176
|
IDIB000A111
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
4006553632
|
|
SUKHWANT SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/314
(CHAUDHARI WALL)
|
2601013000NRG24260720230101220
|
26/07/2023
|
VIJAY
|
2601013WL008960
|
VIJAY
|
00349
|
PSIB0000187
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553620
|
|
VIJAY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/164
(VILLA BHAJU)
|
2601013000NRG24260720230101221
|
26/07/2023
|
Balwinder Kaur
|
2601013WL008960
|
Balwinder Kaur
|
00349
|
PSIB0000326
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553625
|
|
BALWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/3
(VILLA BHAJU)
|
2601013000NRG24260720230101222
|
26/07/2023
|
Gurdiyal Singh
|
2601013WL008960
|
Gurdiyal Singh
|
00349
|
PSIB0000326
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553623
|
|
GURDAYAL SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/433
(VILLA BHAJU)
|
2601013000NRG24260720230101224
|
26/07/2023
|
GURMIT KAUR
|
2601013WL008960
|
GURMIT KAUR
|
00349
|
PSIB0000326
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553626
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/435
(VILLA BHAJU)
|
2601013000NRG24260720230101225
|
26/07/2023
|
GURPREET SINGH
|
2601013WL008960
|
GURPREET SINGH
|
00349
|
PSIB0000326
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553628
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/442
(VILLA BHAJU)
|
2601013000NRG24260720230101226
|
26/07/2023
|
JASBIR KAUR
|
2601013WL008960
|
JASBIR KAUR
|
00349
|
PSIB0000326
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553627
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/7
(VILLA BHAJU)
|
2601013000NRG24260720230101228
|
26/07/2023
|
Kulwant Kaur
|
2601013WL008960
|
Kulwant Kaur
|
00349
|
PSIB0000326
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553622
|
|
KULWANT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/81
(VILLA BHAJU)
|
2601013000NRG24260720230101229
|
26/07/2023
|
Kewal Singh
|
2601013WL008960
|
Kewal Singh
|
00349
|
PSIB0000326
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553624
|
|
KEWAL SINGH S/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/87
(VILLA BHAJU)
|
2601013000NRG24260720230101230
|
26/07/2023
|
Jagir Singh
|
2601013WL008960
|
Jagir Singh
|
00349
|
PSIB0000326
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553621
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/102
(CHONE)
|
2601013000NRG24260720230101213
|
26/07/2023
|
Gurprit Singh
|
2601013WL008959
|
Gurprit Singh
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
4006553633
|
|
GURPREET SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/129
(CHONE)
|
2601013000NRG24260720230101214
|
26/07/2023
|
Harbhjan kaur
|
2601013WL008959
|
Harbhjan kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
4006553635
|
|
HARBHAJAN KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/49
(CHONE)
|
2601013000NRG24260720230101217
|
26/07/2023
|
Bachan singh
|
2601013WL008959
|
Bachan singh
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
4006553634
|
|
BACHAN SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/25
(CHONE)
|
2601013000NRG24260720230101216
|
26/07/2023
|
Jagir Singh
|
2601013WL008959
|
Jagir Singh
|
00354
|
PUNB0133000
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
4006553629
|
|
JAGEER SINGH S/O ROORH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/89
(CHONE)
|
2601013000NRG24260720230101219
|
26/07/2023
|
Gurdev kaur
|
2601013WL008959
|
Gurdev kaur
|
00354
|
PUNB0133000
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
4006553630
|
|
GARDEV KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/70
(CHONE)
|
2601013000NRG24260720230101218
|
26/07/2023
|
Sham Singh
|
2601013WL008959
|
Sham Singh
|
00354
|
PUNB0139110
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
4006553631
|
|
SHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28889
|
28889
|
|
|
|
|
|
|
|