|
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
|
SANGAT
|
PB-11-005-003-001/643
(bandi)
|
2611005000NRG24150320240384806
|
15/03/2024
|
Jalor Singh
|
2611005WL014623
|
Jalor Singh
|
00152
|
HDFC0003412
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3156032721
|
|
LOVEPREET SINGH SO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGAT
|
PB-11-005-003-001/93
(bandi)
|
2611005000NRG24150320240384809
|
15/03/2024
|
faroj rani
|
2611005WL014623
|
faroj rani
|
00152
|
HDFC0003412
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3156032713
|
|
KULWANT RAM SO LACHMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANGAT
|
PB-11-005-003-001/98
(bandi)
|
2611005000NRG24150320240384812
|
15/03/2024
|
Gogi kaur
|
2611005WL014623
|
Gogi kaur
|
00152
|
HDFC0003412
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3156032712
|
|
GOGI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-003-001/3
(bandi)
|
2611005000NRG24150320240384804
|
15/03/2024
|
Malkit singh
|
2611005WL014623
|
Malkit singh
|
00354
|
PUNB0144210
|
932
|
932
|
Processed
|
20/04/2024
|
|
3156032704
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG24150320240385381
|
15/03/2024
|
DARSHAN SINGH
|
2611005WL014656
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032716
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-018-001/264
(jai singh wala)
|
2611005000NRG24150320240385382
|
15/03/2024
|
DARSHAN SINGH
|
2611005WL014656
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032724
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-018-001/275
(jai singh wala)
|
2611005000NRG24150320240385383
|
15/03/2024
|
GURDEEP SINGH
|
2611005WL014656
|
GURDEEP SINGH
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032720
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAT
|
PB-11-005-018-001/486
(jai singh wala)
|
2611005000NRG24150320240385384
|
15/03/2024
|
Hakam Singh
|
2611005WL014656
|
Hakam Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032714
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-018-001/487
(jai singh wala)
|
2611005000NRG24150320240385385
|
15/03/2024
|
Mukhtiar Singh
|
2611005WL014656
|
Mukhtiar Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032717
|
|
MUKHATIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANGAT
|
PB-11-005-018-001/651
(jai singh wala)
|
2611005000NRG24150320240385386
|
15/03/2024
|
Gurdeep Singh
|
2611005WL014656
|
Gurdeep Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032719
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAT
|
PB-11-005-018-001/70
(jai singh wala)
|
2611005000NRG24150320240385387
|
15/03/2024
|
Mukhtiar singh
|
2611005WL014656
|
Mukhtiar singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032718
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG24150320240385388
|
15/03/2024
|
Karnail singh
|
2611005WL014656
|
Karnail singh
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156032715
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-003-001/569
(bandi)
|
2611005000NRG24150320240384805
|
15/03/2024
|
Dheera Singh
|
2611005WL014623
|
Dheera Singh
|
00468
|
UBIN0546453
|
699
|
699
|
Processed
|
20/04/2024
|
|
3156032707
|
|
DHEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG24150320240384807
|
15/03/2024
|
Harneak singh
|
2611005WL014623
|
Harneak singh
|
00468
|
UBIN0546453
|
1398
|
1398
|
Rejected
|
20/04/2024
|
|
3156032722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG24150320240384808
|
15/03/2024
|
Kulwinder kaur
|
2611005WL014623
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
233
|
233
|
Processed
|
20/04/2024
|
|
3156032705
|
|
KULVINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGAT
|
PB-11-005-003-001/93
(bandi)
|
2611005000NRG24150320240384810
|
15/03/2024
|
Saroj Rani
|
2611005WL014623
|
Saroj Rani
|
00468
|
UBIN0546453
|
932
|
932
|
Processed
|
20/04/2024
|
|
3156032723
|
|
SAROJ WIFE OF KULWANT RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAT
|
PB-11-005-003-001/98
(bandi)
|
2611005000NRG24150320240384811
|
15/03/2024
|
gagi ram
|
2611005WL014623
|
gagi ram
|
00468
|
UBIN0546453
|
233
|
233
|
Processed
|
20/04/2024
|
|
3156032706
|
|
MITHU RAM SO CHUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-030-001/23
(mehta)
|
2611005000NRG24150320240385389
|
15/03/2024
|
Jasveer Kaur
|
2611005WL014656
|
Jasveer Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032710
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SANGAT
|
PB-11-005-030-001/76
(mehta)
|
2611005000NRG24150320240385390
|
15/03/2024
|
sukhjit kaur
|
2611005WL014656
|
sukhjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032709
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SANGAT
|
PB-11-005-030-001/80
(mehta)
|
2611005000NRG24150320240385391
|
15/03/2024
|
Beant Kaur
|
2611005WL014656
|
Beant Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032711
|
|
BEANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-030-001/82
(mehta)
|
2611005000NRG24150320240385392
|
15/03/2024
|
VEERPAL KAUR
|
2611005WL014656
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032708
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27710
|
27710
|
|
|
|
|
|
|
|