|
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
|
FIROZPUR
|
PB-03-003-064-002/248
(HABIB WALA)
|
2603003000NRG23300620220133316
|
30/06/2022
|
Kartaro Bai
|
2603003WL004325
|
Kartaro Bai
|
00045
|
BARB0VJFEPU
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910601429
|
|
KARTARO BAI W/O SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-123-001/1
(PADHRI)
|
2603003000NRG23300620220133733
|
30/06/2022
|
Tota
|
2603003WL004342
|
Tota
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910601424
|
|
Mr. ARSHDEEP SINGH S/O LAKHWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-123-001/21
(PADHRI)
|
2603003000NRG23300620220133737
|
30/06/2022
|
Naita
|
2603003WL004342
|
Naita
|
00176
|
IDIB000F014
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910601428
|
|
AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
FIROZPUR
|
PB-03-003-073-001/166
(JALAL WALA)
|
2603003000NRG23300620220133319
|
30/06/2022
|
Sunder Singh
|
2603003WL004325
|
Sunder Singh
|
00177
|
IOBA0000492
|
2820
|
2820
|
Processed
|
09/07/2022
|
|
2910601426
|
|
SUNDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
FIROZPUR
|
PB-03-003-123-001/6
(PADHRI)
|
2603003000NRG23300620220133746
|
30/06/2022
|
Mejor
|
2603003WL004342
|
Mejor
|
00200
|
JAKA0FEROZE
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910601425
|
|
MEJOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-074-001/220
(JHOKE HARI HAR)
|
2603003000NRG23300620220133320
|
30/06/2022
|
Daljeet
|
2603003WL004325
|
Daljeet
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910601431
|
|
DALJIT W/O MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
FIROZPUR
|
PB-03-003-074-001/250
(JHOKE HARI HAR)
|
2603003000NRG23300620220133321
|
30/06/2022
|
Mahindro
|
2603003WL004325
|
Mahindro
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910601430
|
|
MAHINDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
FIROZPUR
|
PB-03-003-006-001/17
(ASSAL)
|
2603003000NRG23300620220133314
|
30/06/2022
|
Ajaib Singh
|
2603003WL004325
|
Ajaib Singh
|
00468
|
UBIN0910104
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910601427
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|