|
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
|
PHUL
|
PB-11-001-001-001/399
(ALLI KE)
|
2611001000NRG24120520230024147
|
12/05/2023
|
Sandeep Kaur
|
2611001WL000910
|
Sandeep Kaur
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639869601
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-030-001/11
(Kalebagh)
|
2611001000NRG24120520230024150
|
12/05/2023
|
Jagga Singh
|
2611001WL000911
|
Jagga Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639869599
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG24120520230024151
|
12/05/2023
|
surjit singh
|
2611001WL000911
|
surjit singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639869600
|
|
SURJEET SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-001-001/404
(ALLI KE)
|
2611001000NRG24120520230024145
|
12/05/2023
|
Ranjit Singh
|
2611001WL000909
|
Ranjit Singh
|
00415
|
SBIN0050036
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639869606
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-001-001/55-A
(ALLI KE)
|
2611001000NRG24120520230024149
|
12/05/2023
|
Budh Singh
|
2611001WL000910
|
Budh Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639869605
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-001-001/55-A
(ALLI KE)
|
2611001000NRG24120520230024148
|
12/05/2023
|
JASWINDER KAUR
|
2611001WL000910
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639869604
|
|
MRS JASWINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-001-001/81-A
(ALLI KE)
|
2611001000NRG24120520230024146
|
12/05/2023
|
Jaspreet Kaur
|
2611001WL000909
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639869603
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG24120520230024153
|
12/05/2023
|
Darshan Singh
|
2611001WL000911
|
Darshan Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639869602
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|