|
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
|
SHERPUR
|
PB-10-011-013-001/187
(KHERI KALAN)
|
2610011000NRG23061220220269130
|
06/12/2022
|
PARAMJIT KAUR
|
2610011WL014779
|
PARAMJIT KAUR
|
00354
|
PUNB0085600
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065713257
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-022-001/93
(QILA HAKEEMA)
|
2610011000NRG23061220220269104
|
06/12/2022
|
SUKHCHAIN SINGH
|
2610011WL014777
|
SUKHCHAIN SINGH
|
00415
|
SBIN0005575
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065713251
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-022-001/108
(QILA HAKEEMA)
|
2610011000NRG23061220220269099
|
06/12/2022
|
GURMAIL SINGH
|
2610011WL014776
|
GURMAIL SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065713254
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHERPUR
|
PB-10-011-022-001/18
(QILA HAKEEMA)
|
2610011000NRG23061220220269100
|
06/12/2022
|
JARNAIL SINGH
|
2610011WL014776
|
JARNAIL SINGH
|
00415
|
SBIN0050437
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065713252
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHERPUR
|
PB-10-011-022-001/187
(QILA HAKEEMA)
|
2610011000NRG23061220220269101
|
06/12/2022
|
HARWINDER KAUR
|
2610011WL014776
|
HARWINDER KAUR
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065713255
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHERPUR
|
PB-10-011-022-001/74
(QILA HAKEEMA)
|
2610011000NRG23061220220269102
|
06/12/2022
|
GYAN SINGH
|
2610011WL014776
|
GYAN SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065713256
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
SHERPUR
|
PB-10-011-005-001/74
(GHANAUR KHURD)
|
2610011000NRG23061220220269919
|
06/12/2022
|
AMARJIT KAUR
|
2610011WL014832
|
AMARJIT KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065713253
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|