|
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
|
BHIKHI
|
PB-17-005-029-001/165
(PHAPHRE BAHI KE)
|
2617005000NRG23121020220201816
|
12/10/2022
|
Gurdev Singh
|
2617005WL006506
|
Gurdev Singh
|
00114
|
UTIB0SMSA01
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955382659
|
|
GURDEV SINGH S/O JAGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-029-001/122
(PHAPHRE BAHI KE)
|
2617005000NRG23121020220201813
|
12/10/2022
|
PARGAT SINGH
|
2617005WL006506
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955382661
|
|
PARGAT SINGH & DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-020-001/112
(KHIVA KHURD)
|
2617005000NRG23121020220201546
|
12/10/2022
|
NACHATAR SINGH
|
2617005WL006498
|
NACHATAR SINGH
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955382660
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIKHI
|
PB-17-005-028-001/126
(MULLA SINGH WALA)
|
2617005000NRG23121020220201809
|
12/10/2022
|
KARNAIL SINGH
|
2617005WL006505
|
KARNAIL SINGH
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
5955382654
|
|
KARNAIL SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI
|
PB-17-005-028-001/47
(MULLA SINGH WALA)
|
2617005000NRG23121020220201811
|
12/10/2022
|
JAGDEV SINGH
|
2617005WL006505
|
JAGDEV SINGH
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
5955382655
|
|
JAGDEV SINGH SO DALIP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIKHI
|
PB-17-005-028-001/48
(MULLA SINGH WALA)
|
2617005000NRG23121020220201812
|
12/10/2022
|
SIKANDER SINGH
|
2617005WL006505
|
SIKANDER SINGH
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
5955382653
|
|
SIKANDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-020-001/145
(KHIVA KHURD)
|
2617005000NRG23121020220201548
|
12/10/2022
|
KARNAIL SINGH
|
2617005WL006498
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955382667
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIKHI
|
PB-17-005-020-001/75
(KHIVA KHURD)
|
2617005000NRG23121020220201551
|
12/10/2022
|
NACHATAR KAUR
|
2617005WL006498
|
NACHATAR KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955382666
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-020-001/80
(KHIVA KHURD)
|
2617005000NRG23121020220201552
|
12/10/2022
|
mal singh
|
2617005WL006498
|
mal singh
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955382668
|
|
MAL SINGH S/O CHOTA SINGH
|
UCO BANK(607066)
|
|
10
|
BHIKHI
|
PB-17-005-020-001/94
(KHIVA KHURD)
|
2617005000NRG23121020220201553
|
12/10/2022
|
KARAMJEET SINGH
|
2617005WL006498
|
KARAMJEET SINGH
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955382665
|
|
KARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIKHI
|
PB-17-005-020-001/98
(KHIVA KHURD)
|
2617005000NRG23121020220201554
|
12/10/2022
|
GURMAIL SINGH
|
2617005WL006498
|
GURMAIL SINGH
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955382664
|
|
GURMAIL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-029-001/139
(PHAPHRE BAHI KE)
|
2617005000NRG23121020220201814
|
12/10/2022
|
GURJEET KAUR
|
2617005WL006506
|
GURJEET KAUR
|
307
|
PSIB0SGB002
|
960
|
960
|
Processed
|
27/10/2022
|
|
5955382658
|
|
GURJEET KAUR W/O SUKHCHAIN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BHIKHI
|
PB-17-005-029-001/157
(PHAPHRE BAHI KE)
|
2617005000NRG23121020220201815
|
12/10/2022
|
GURTEJ SINGH
|
2617005WL006506
|
GURTEJ SINGH
|
307
|
PSIB0SGB002
|
960
|
960
|
Processed
|
27/10/2022
|
|
5955382662
|
|
GURTEJ SINGH & BHURI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHIKHI
|
PB-17-005-029-001/18
(PHAPHRE BAHI KE)
|
2617005000NRG23121020220201817
|
12/10/2022
|
VEERA SINGH
|
2617005WL006506
|
VEERA SINGH
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955382657
|
|
VEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHIKHI
|
PB-17-005-029-001/292
(PHAPHRE BAHI KE)
|
2617005000NRG23121020220201819
|
12/10/2022
|
CHARANJIT KAUR
|
2617005WL006506
|
CHARANJIT KAUR
|
307
|
PSIB0SGB002
|
960
|
960
|
Processed
|
27/10/2022
|
|
5955382663
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHIKHI
|
PB-17-005-029-001/91
(PHAPHRE BAHI KE)
|
2617005000NRG23121020220201821
|
12/10/2022
|
PARITAM SINGH
|
2617005WL006506
|
PARITAM SINGH
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955382656
|
|
PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|