|
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
|
JHUNIR
|
PB-17-002-038-001/178
(TALWANDI AKLIA)
|
2617002000NRG24130220240295889
|
13/02/2024
|
JOGA SINGH
|
2617002WL010412
|
JOGA SINGH
|
00032
|
UTIB0002444
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155504
|
|
JOGA SINGH S/O BHAG SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-038-001/33
(TALWANDI AKLIA)
|
2617002000NRG24130220240295893
|
13/02/2024
|
VEERPAL KAUR
|
2617002WL010412
|
VEERPAL KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155503
|
|
VEERPAL KOUR W/O RACHPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-038-001/187
(TALWANDI AKLIA)
|
2617002000NRG24130220240295890
|
13/02/2024
|
MANPREET KAUR
|
2617002WL010412
|
MANPREET KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155505
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
JHUNIR
|
PB-17-002-038-001/114
(TALWANDI AKLIA)
|
2617002000NRG24130220240295886
|
13/02/2024
|
KIRANA KAUR
|
2617002WL010412
|
KIRANA KAUR
|
00415
|
SBIN0050308
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155500
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHUNIR
|
PB-17-002-038-001/120
(TALWANDI AKLIA)
|
2617002000NRG24130220240295887
|
13/02/2024
|
GURDEV SINGH
|
2617002WL010412
|
GURDEV SINGH
|
00415
|
SBIN0050308
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155501
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
6
|
JHUNIR
|
PB-17-002-038-001/177
(TALWANDI AKLIA)
|
2617002000NRG24130220240295888
|
13/02/2024
|
TEJ SINGH
|
2617002WL010412
|
TEJ SINGH
|
00415
|
SBIN0050308
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155499
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHUNIR
|
PB-17-002-038-001/23
(TALWANDI AKLIA)
|
2617002000NRG24130220240295891
|
13/02/2024
|
KARAMJIT KAUR
|
2617002WL010412
|
KARAMJIT KAUR
|
00415
|
SBIN0050308
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155502
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHUNIR
|
PB-17-002-038-001/30
(TALWANDI AKLIA)
|
2617002000NRG24130220240295892
|
13/02/2024
|
rajbinder kaur
|
2617002WL010412
|
rajbinder kaur
|
00415
|
SBIN0050308
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155498
|
|
MRS JASWINDER KAUR WO KHUSHKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|