|
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-18-003-007-001/12
(BIBIPUR)
|
2618003000NRG24130620230090929
|
13/06/2023
|
Mandeep Singh
|
2618003WL003785
|
Mandeep Singh
|
00114
|
UTIB0SFGH01
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820901
|
|
MR MANDEEP SINGH AND KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-007-001/102
(BIBIPUR)
|
2618003000NRG24130620230090927
|
13/06/2023
|
Naro Devi
|
2618003WL003785
|
Naro Devi
|
00349
|
PSIB0000454
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820888
|
|
NAHRO & D S S O W/O KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRHIND
|
PB-18-003-007-001/29
(BIBIPUR)
|
2618003000NRG24130620230090935
|
13/06/2023
|
Harman
|
2618003WL003785
|
Harman
|
00349
|
PSIB0000454
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820887
|
|
HARMAN
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SIRHIND
|
PB-18-003-007-001/71
(BIBIPUR)
|
2618003000NRG24130620230090943
|
13/06/2023
|
Seema Devi
|
2618003WL003785
|
Seema Devi
|
00349
|
PSIB0000454
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820886
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-007-001/11
(BIBIPUR)
|
2618003000NRG24130620230090928
|
13/06/2023
|
Balbir Kaur
|
2618003WL003785
|
Balbir Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820893
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-007-001/12
(BIBIPUR)
|
2618003000NRG24130620230090930
|
13/06/2023
|
Karamjit Kaur
|
2618003WL003785
|
Karamjit Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820891
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRHIND
|
PB-18-003-007-001/13
(BIBIPUR)
|
2618003000NRG24130620230090931
|
13/06/2023
|
Harnek Singh
|
2618003WL003785
|
Harnek Singh
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820892
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SIRHIND
|
PB-18-003-007-001/14
(BIBIPUR)
|
2618003000NRG24130620230090932
|
13/06/2023
|
Pinki
|
2618003WL003785
|
Pinki
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820895
|
|
PINKY WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIRHIND
|
PB-18-003-007-001/15
(BIBIPUR)
|
2618003000NRG24130620230090933
|
13/06/2023
|
Paramjit Kaur
|
2618003WL003785
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820900
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRHIND
|
PB-18-003-007-001/16
(BIBIPUR)
|
2618003000NRG24130620230090934
|
13/06/2023
|
Jero Des
|
2618003WL003785
|
Jero Des
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820889
|
|
MRS JIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-007-001/36
(BIBIPUR)
|
2618003000NRG24130620230090936
|
13/06/2023
|
Mahinder Ram
|
2618003WL003785
|
Mahinder Ram
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820894
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRHIND
|
PB-18-003-007-001/39
(BIBIPUR)
|
2618003000NRG24130620230090937
|
13/06/2023
|
Kamlesh Kaur
|
2618003WL003785
|
Kamlesh Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820899
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIRHIND
|
PB-18-003-007-001/47
(BIBIPUR)
|
2618003000NRG24130620230090938
|
13/06/2023
|
Paramjit Kaur
|
2618003WL003785
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820896
|
|
PARAMJIT KAUR WO JEET RAM
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-007-001/49
(BIBIPUR)
|
2618003000NRG24130620230090939
|
13/06/2023
|
Reena Devi
|
2618003WL003785
|
Reena Devi
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820890
|
|
RINA DEVI WO BALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIRHIND
|
PB-18-003-007-001/63
(BIBIPUR)
|
2618003000NRG24130620230090941
|
13/06/2023
|
Ranjit Kaur
|
2618003WL003785
|
Ranjit Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820898
|
|
RANJIT KAUR WO RAM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
16
|
SIRHIND
|
PB-18-003-007-001/61
(BIBIPUR)
|
2618003000NRG24130620230090940
|
13/06/2023
|
Balvir Kaur
|
2618003WL003785
|
Balvir Kaur
|
00415
|
SBIN0051269
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820897
|
|
BALBIR KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|