|
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-18-003-078-001/122
(REONA UCHA)
|
2618003000NRG24130620230089498
|
13/06/2023
|
Tejinder Khan
|
2618003WL003709
|
Tejinder Khan
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379538
|
|
Tejinder Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-017-001/3
(BIR BHAMARSI)
|
2618003000NRG24130620230089475
|
13/06/2023
|
Harpreet Kaur
|
2618003WL003708
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379539
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-078-001/207
(REONA UCHA)
|
2618003000NRG24130620230089532
|
13/06/2023
|
ajmer singh
|
2618003WL003709
|
ajmer singh
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379558
|
|
ajmer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-010-001/17
(BADHAUCHHI KHURD)
|
2618003000NRG24130620230089377
|
13/06/2023
|
Sandeep Kaur
|
2618003WL003705
|
Sandeep Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379537
|
|
Sandeep Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-010-001/27
(BADHAUCHHI KHURD)
|
2618003000NRG24130620230089383
|
13/06/2023
|
Gyan Kaur
|
2618003WL003705
|
Gyan Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379540
|
|
Gyan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-010-001/72
(BADHAUCHHI KHURD)
|
2618003000NRG24130620230089400
|
13/06/2023
|
Gurmeet kaur
|
2618003WL003705
|
Gurmeet kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379541
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-010-001/32
(BADHAUCHHI KHURD)
|
2618003000NRG24130620230089386
|
13/06/2023
|
Sawarn Kaur
|
2618003WL003705
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379542
|
|
Sawarn Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-010-001/67
(BADHAUCHHI KHURD)
|
2618003000NRG24130620230089398
|
13/06/2023
|
karamjit kaur
|
2618003WL003705
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379545
|
|
karamjit kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-012-001/2
(BHAMARSI BULAND)
|
2618003000NRG24130620230089435
|
13/06/2023
|
Charanjit Kaur
|
2618003WL003707
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379543
|
|
Charanjit Kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-012-001/99
(BHAMARSI BULAND)
|
2618003000NRG24130620230089471
|
13/06/2023
|
Lakhwinder Kaur
|
2618003WL003707
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379544
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-078-001/124
(REONA UCHA)
|
2618003000NRG24130620230089499
|
13/06/2023
|
Bhupinder Kaur
|
2618003WL003709
|
Bhupinder Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379547
|
|
MR SUKHWINDER SINGH
|
()
|
|
12
|
SIRHIND
|
PB-18-003-078-001/131
(REONA UCHA)
|
2618003000NRG24130620230089502
|
13/06/2023
|
Manjeet Kaur
|
2618003WL003709
|
Manjeet Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379557
|
|
MISS AMARJIT KAUR
|
()
|
|
13
|
SIRHIND
|
PB-18-003-078-001/166
(REONA UCHA)
|
2618003000NRG24130620230089514
|
13/06/2023
|
Harjit Kaur
|
2618003WL003709
|
Harjit Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379548
|
|
MRS HARJIT KAUR
|
()
|
|
14
|
SIRHIND
|
PB-18-003-078-001/30
(REONA UCHA)
|
2618003000NRG24130620230089542
|
13/06/2023
|
Kartar Kaur
|
2618003WL003709
|
Kartar Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379546
|
|
MRS KARTAR KAUR
|
()
|
|
15
|
SIRHIND
|
PB-18-003-078-001/93
(REONA UCHA)
|
2618003000NRG24130620230089569
|
13/06/2023
|
Shinder Kaur
|
2618003WL003709
|
Shinder Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379549
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
16
|
SIRHIND
|
PB-18-003-020-001/35
(BASANT PURA)
|
2618003000NRG24130620230089410
|
13/06/2023
|
SUKHDEEP KAUR
|
2618003WL003706
|
SUKHDEEP KAUR
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379550
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-084-001/79
(SARANA)
|
2618003000NRG24130620230089614
|
13/06/2023
|
Santosh Kaur
|
2618003WL003711
|
Santosh Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379551
|
|
MRS SANTOSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-078-001/114
(REONA UCHA)
|
2618003000NRG24130620230089492
|
13/06/2023
|
Bikramjeet Singh
|
2618003WL003709
|
Bikramjeet Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379556
|
|
MR BIKRAMJEET SINGH
|
()
|
|
19
|
SIRHIND
|
PB-18-003-078-001/175
(REONA UCHA)
|
2618003000NRG24130620230089520
|
13/06/2023
|
Rekha Rani
|
2618003WL003709
|
Rekha Rani
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379555
|
|
MRS REKHA RANI
|
()
|
|
20
|
SIRHIND
|
PB-18-003-078-001/176
(REONA UCHA)
|
2618003000NRG24130620230089521
|
13/06/2023
|
Davinder Singh
|
2618003WL003709
|
Davinder Singh
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379553
|
|
MR DAVINDER SINGH
|
()
|
|
21
|
SIRHIND
|
PB-18-003-078-001/190
(REONA UCHA)
|
2618003000NRG24130620230089528
|
13/06/2023
|
Kamlesh Kaur
|
2618003WL003709
|
Kamlesh Kaur
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379552
|
|
MRS KAMLESH KAUR
|
()
|
|
22
|
SIRHIND
|
PB-18-003-078-001/38
(REONA UCHA)
|
2618003000NRG24130620230089547
|
13/06/2023
|
Mam Raj
|
2618003WL003709
|
Mam Raj
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379554
|
|
MR MAM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRHIND
|
PB2618003_130623FTO_20890
|
Bank of Baroda
|
BARB0SIRHIN
|
SIRHIND ,PUNJAB
|
1515
|
|
2
|
SIRHIND
|
PB2618003_130623FTO_20890
|
Bank of India
|
BKID0006575
|
AMLOH
|
1818
|
|
3
|
SIRHIND
|
PB2618003_130623FTO_20890
|
Indian Bank
|
IDIB000F512
|
Fatehgarh Sahib
|
1515
|
|
4
|
SIRHIND
|
PB2618003_130623FTO_20890
|
Punjab & Sind Bank
|
PSIB0000454
|
Kharoura
|
2727
|
|
5
|
SIRHIND
|
PB2618003_130623FTO_20890
|
Punjab & Sind Bank
|
PSIB0021305
|
Sirhind
|
1818
|
|
6
|
SIRHIND
|
PB2618003_130623FTO_20890
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Badhacuhhi Kalan
|
1818
|
|
7
|
SIRHIND
|
PB2618003_130623FTO_20890
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Behlolpur
|
1818
|
|
8
|
SIRHIND
|
PB2618003_130623FTO_20890
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Bhamarsi Buland
|
4242
|
|
9
|
SIRHIND
|
PB2618003_130623FTO_20890
|
State Bank of India
|
SBIN0005102
|
SIRHIND
|
7575
|
|
10
|
SIRHIND
|
PB2618003_130623FTO_20890
|
State Bank of India
|
SBIN0050137
|
CHANARTHAL KALAN
|
1818
|
|
11
|
SIRHIND
|
PB2618003_130623FTO_20890
|
State Bank of India
|
SBIN0050402
|
JAKHWALI
|
1818
|
|
12
|
SIRHIND
|
PB2618003_130623FTO_20890
|
State Bank of India
|
SBIN0051333
|
REONA NIWAN
|
7878
|