|
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
|
MAKHU
|
PB-03-011-118-001/109
(SOODAN)
|
2603011000NRG25120420240000365
|
12/04/2024
|
Amandeep Singh
|
2603011WL000022
|
Amandeep Singh
|
00349
|
PSIB0000022
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269772596
|
|
AMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MAKHU
|
PB-03-011-118-001/109
(SOODAN)
|
2603011000NRG25120420240000366
|
12/04/2024
|
KULWINDER KAUR
|
2603011WL000022
|
KULWINDER KAUR
|
00349
|
PSIB0000022
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269772601
|
|
KULWINDER KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MAKHU
|
PB-03-011-118-001/152
(SOODAN)
|
2603011000NRG25120420240000367
|
12/04/2024
|
biro
|
2603011WL000022
|
biro
|
00349
|
PSIB0000022
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269772604
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MAKHU
|
PB-03-011-118-001/161
(SOODAN)
|
2603011000NRG25120420240000369
|
12/04/2024
|
rahul
|
2603011WL000022
|
rahul
|
00349
|
PSIB0000022
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269772611
|
|
RAHUL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MAKHU
|
PB-03-011-118-001/168
(SOODAN)
|
2603011000NRG25120420240000370
|
12/04/2024
|
Kikar Singh
|
2603011WL000022
|
Kikar Singh
|
00349
|
PSIB0000022
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269772608
|
|
KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MAKHU
|
PB-03-011-118-001/218
(SOODAN)
|
2603011000NRG25120420240000371
|
12/04/2024
|
Manjit Kaur
|
2603011WL000022
|
Manjit Kaur
|
00349
|
PSIB0000022
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269772603
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MAKHU
|
PB-03-011-118-001/263
(SOODAN)
|
2603011000NRG25120420240000373
|
12/04/2024
|
Kulwinder Kaur
|
2603011WL000022
|
Kulwinder Kaur
|
00349
|
PSIB0000022
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269772606
|
|
KULWINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MAKHU
|
PB-03-011-118-001/30
(SOODAN)
|
2603011000NRG25120420240000374
|
12/04/2024
|
Raj Kaur
|
2603011WL000022
|
Raj Kaur
|
00349
|
PSIB0000022
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269772598
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MAKHU
|
PB-03-011-118-001/385
(SOODAN)
|
2603011000NRG25120420240000375
|
12/04/2024
|
Navpreet kaur
|
2603011WL000022
|
Navpreet kaur
|
00349
|
PSIB0000022
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269772609
|
|
NAVPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MAKHU
|
PB-03-011-118-001/410
(SOODAN)
|
2603011000NRG25120420240000377
|
12/04/2024
|
gurmeet kaur
|
2603011WL000022
|
gurmeet kaur
|
00349
|
PSIB0000022
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269772605
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MAKHU
|
PB-03-011-118-001/42
(SOODAN)
|
2603011000NRG25120420240000378
|
12/04/2024
|
Pippal Singh
|
2603011WL000022
|
Pippal Singh
|
00349
|
PSIB0000022
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269772597
|
|
PIPPEL SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MAKHU
|
PB-03-011-118-001/48
(SOODAN)
|
2603011000NRG25120420240000379
|
12/04/2024
|
Manjit kaur
|
2603011WL000022
|
Manjit kaur
|
00349
|
PSIB0000022
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269772607
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MAKHU
|
PB-03-011-118-001/5
(SOODAN)
|
2603011000NRG25120420240000380
|
12/04/2024
|
Joginder Singh
|
2603011WL000022
|
Joginder Singh
|
00349
|
PSIB0000022
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269772599
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MAKHU
|
PB-03-011-118-001/52
(SOODAN)
|
2603011000NRG25120420240000381
|
12/04/2024
|
kuldeep kaur
|
2603011WL000022
|
kuldeep kaur
|
00349
|
PSIB0000022
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269772602
|
|
KULDEEP KAUR WO SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MAKHU
|
PB-03-011-118-001/59
(SOODAN)
|
2603011000NRG25120420240000382
|
12/04/2024
|
Baldev Singh
|
2603011WL000022
|
Baldev Singh
|
00349
|
PSIB0000022
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269772600
|
|
BALDEV SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MAKHU
|
PB-03-011-118-001/82
(SOODAN)
|
2603011000NRG25120420240000383
|
12/04/2024
|
Balveer Singh
|
2603011WL000022
|
Balveer Singh
|
00349
|
PSIB0000022
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269772595
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
17
|
MAKHU
|
PB-03-011-118-001/398
(SOODAN)
|
2603011000NRG25120420240000376
|
12/04/2024
|
mukhtiaro
|
2603011WL000022
|
mukhtiaro
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269772612
|
|
MUKHTIARO W O BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
MAKHU
|
PB-03-011-118-001/229
(SOODAN)
|
2603011000NRG25120420240000372
|
12/04/2024
|
Manpreet Singh
|
2603011WL000022
|
Manpreet Singh
|
00354
|
PUNB0682800
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269772613
|
|
MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
MAKHU
|
PB-03-011-118-001/158
(SOODAN)
|
2603011000NRG25120420240000368
|
12/04/2024
|
Bakhsis Singh
|
2603011WL000022
|
Bakhsis Singh
|
00415
|
SBIN0050477
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269772610
|
|
BASHIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36663
|
36663
|
|
|
|
|
|
|
|