|
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
|
SANGRUR
|
PB-10-005-053-001/158
(SAARON)
|
2610005000NRG23280620220083232
|
28/06/2022
|
RAM SINGH
|
2610005WL003763
|
RAM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899569250
|
|
RAM SINGH SO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGRUR
|
PB-10-005-053-001/73
(SAARON)
|
2610005000NRG23280620220083239
|
28/06/2022
|
CHARANJIT KAUR
|
2610005WL003763
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899569251
|
|
CHRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-053-001/10
(SAARON)
|
2610005000NRG23280620220083230
|
28/06/2022
|
TEJ KAUR
|
2610005WL003763
|
TEJ KAUR
|
00349
|
PSIB0000457
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899569246
|
|
TEJ KAUR W/O MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-053-001/110
(SAARON)
|
2610005000NRG23280620220083231
|
28/06/2022
|
BALJIT KAUR
|
2610005WL003763
|
BALJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899569245
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGRUR
|
PB-10-005-053-001/163
(SAARON)
|
2610005000NRG23280620220083234
|
28/06/2022
|
HARPAL KAUR
|
2610005WL003763
|
HARPAL KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899569244
|
|
HARPAL KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGRUR
|
PB-10-005-053-001/165
(SAARON)
|
2610005000NRG23280620220083235
|
28/06/2022
|
CHARANJIT KAUR
|
2610005WL003763
|
CHARANJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899569247
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGRUR
|
PB-10-005-053-001/70
(SAARON)
|
2610005000NRG23280620220083238
|
28/06/2022
|
MAN KAUR
|
2610005WL003763
|
MAN KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899569248
|
|
MAAN KAUR W/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
SANGRUR
|
PB-10-005-053-001/96
(SAARON)
|
2610005000NRG23280620220083240
|
28/06/2022
|
DARSHAN SINGH
|
2610005WL003763
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899569249
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|