|
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
|
BHAWANIGARH
|
PB-10-004-006-001/6
(SANTOKHPURA)
|
2610004000NRG24290120240443814
|
29/01/2024
|
SUKHPAL SINGH
|
2610004WL024051
|
SUKHPAL SINGH
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355865832
|
|
SUKHPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-006-001/26
(SANTOKHPURA)
|
2610004000NRG24290120240443811
|
29/01/2024
|
SUKHWINDER KAUR
|
2610004WL024051
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355865831
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
3
|
BHAWANIGARH
|
PB-10-004-006-001/4
(SANTOKHPURA)
|
2610004000NRG24290120240443812
|
29/01/2024
|
KARNAIL SINGH
|
2610004WL024051
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355865837
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHAWANIGARH
|
PB-10-004-006-001/55
(SANTOKHPURA)
|
2610004000NRG24290120240443813
|
29/01/2024
|
SURJIT KAUR
|
2610004WL024051
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355865830
|
|
Surjit Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
BHAWANIGARH
|
PB-10-004-006-001/65
(SANTOKHPURA)
|
2610004000NRG24290120240443816
|
29/01/2024
|
AMANDEEP KAUR
|
2610004WL024051
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355865828
|
|
AMANDEEP KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHAWANIGARH
|
PB-10-004-006-001/65
(SANTOKHPURA)
|
2610004000NRG24290120240443815
|
29/01/2024
|
AMANDEEP KAUR
|
2610004WL024051
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355865829
|
|
AMANDEEP KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHAWANIGARH
|
PB-10-004-006-001/66
(SANTOKHPURA)
|
2610004000NRG24290120240443817
|
29/01/2024
|
PYARA SINGH
|
2610004WL024051
|
PYARA SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355865835
|
|
PIARA SINGH S.O ALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
BHAWANIGARH
|
PB-10-004-006-001/76
(SANTOKHPURA)
|
2610004000NRG24290120240443818
|
29/01/2024
|
MAHINDER KAUR
|
2610004WL024051
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355865834
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHAWANIGARH
|
PB-10-004-006-001/86
(SANTOKHPURA)
|
2610004000NRG24290120240443819
|
29/01/2024
|
GURDEEP KAUR
|
2610004WL024051
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355865827
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHAWANIGARH
|
PB-10-004-006-001/9
(SANTOKHPURA)
|
2610004000NRG24290120240443820
|
29/01/2024
|
GURDEV SINGH
|
2610004WL024051
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355865836
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
11
|
BHAWANIGARH
|
PB-10-004-006-001/93
(SANTOKHPURA)
|
2610004000NRG24290120240443821
|
29/01/2024
|
KARNAIL KAUR
|
2610004WL024051
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355865833
|
|
KARNAIL KAUR W.OBABAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|