|
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
|
AUR
|
PB-14-001-038-001/19
(KAMAM)
|
2614001000NRG23200320230121165
|
20/03/2023
|
MANGAT RAM
|
2614001WL009469
|
MANGAT RAM
|
00078
|
CNRB0002528
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075913755
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-038-001/114
(KAMAM)
|
2614001000NRG23200320230121157
|
20/03/2023
|
CHANDERJIT KAUR
|
2614001WL009469
|
CHANDERJIT KAUR
|
00349
|
PSIB0000638
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075913765
|
|
CHANDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AUR
|
PB-14-001-038-001/127
(KAMAM)
|
2614001000NRG23200320230121158
|
20/03/2023
|
SALINDER PAL
|
2614001WL009469
|
SALINDER PAL
|
00349
|
PSIB0000638
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075913764
|
|
SALINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AUR
|
PB-14-001-038-001/152
(KAMAM)
|
2614001000NRG23200320230121159
|
20/03/2023
|
SEEMA RANI
|
2614001WL009469
|
SEEMA RANI
|
00349
|
PSIB0000638
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075913752
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AUR
|
PB-14-001-038-001/158
(KAMAM)
|
2614001000NRG23200320230121160
|
20/03/2023
|
KRISHANA
|
2614001WL009469
|
KRISHANA
|
00349
|
PSIB0000638
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075913751
|
|
KRISHANA W/O CHARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AUR
|
PB-14-001-038-001/173
(KAMAM)
|
2614001000NRG23200320230121163
|
20/03/2023
|
SUKHWINDER KAUR
|
2614001WL009469
|
SUKHWINDER KAUR
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075913767
|
|
SUKHWINDER KAUR WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AUR
|
PB-14-001-038-001/183
(KAMAM)
|
2614001000NRG23200320230121164
|
20/03/2023
|
RAMLA DEVI
|
2614001WL009469
|
RAMLA DEVI
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075913754
|
|
RAMLA DEVI WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
AUR
|
PB-14-001-038-001/54
(KAMAM)
|
2614001000NRG23200320230121169
|
20/03/2023
|
VEENA KUMARI
|
2614001WL009469
|
VEENA KUMARI
|
00349
|
PSIB0000638
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075913753
|
|
VEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AUR
|
PB-14-001-038-001/68
(KAMAM)
|
2614001000NRG23200320230121170
|
20/03/2023
|
Gurmeet Ram
|
2614001WL009469
|
Gurmeet Ram
|
00349
|
PSIB0000638
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075913768
|
|
GURMIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AUR
|
PB-14-001-038-001/92
(KAMAM)
|
2614001000NRG23200320230121174
|
20/03/2023
|
BALVIRO
|
2614001WL009469
|
BALVIRO
|
00349
|
PSIB0000638
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075913769
|
|
BALVIRO WO SATNAM RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
11
|
AUR
|
PB-14-001-038-001/164
(KAMAM)
|
2614001000NRG23200320230121161
|
20/03/2023
|
RANI
|
2614001WL009469
|
RANI
|
00354
|
PUNB0024110
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075913766
|
|
RANI WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-038-001/1
(KAMAM)
|
2614001000NRG23200320230121156
|
20/03/2023
|
NARINDER PAL
|
2614001WL009469
|
NARINDER PAL
|
00415
|
SBIN0050679
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075913763
|
|
NARINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AUR
|
PB-14-001-038-001/27
(KAMAM)
|
2614001000NRG23200320230121166
|
20/03/2023
|
KRISHNA DEVI
|
2614001WL009469
|
KRISHNA DEVI
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075913759
|
|
KRISHANA W/O RAM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AUR
|
PB-14-001-038-001/32
(KAMAM)
|
2614001000NRG23200320230121167
|
20/03/2023
|
SARABJIT KAUR
|
2614001WL009469
|
SARABJIT KAUR
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075913758
|
|
MR MANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUR
|
PB-14-001-038-001/5
(KAMAM)
|
2614001000NRG23200320230121168
|
20/03/2023
|
OM PARKASH
|
2614001WL009469
|
OM PARKASH
|
00415
|
SBIN0050679
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075913757
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AUR
|
PB-14-001-038-001/72
(KAMAM)
|
2614001000NRG23200320230121171
|
20/03/2023
|
Sudarshna
|
2614001WL009469
|
Sudarshna
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075913756
|
|
SUDARSHANA WO HARGOPAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
AUR
|
PB-14-001-038-001/90
(KAMAM)
|
2614001000NRG23200320230121172
|
20/03/2023
|
Charan Kaur
|
2614001WL009469
|
Charan Kaur
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075913761
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AUR
|
PB-14-001-038-001/91
(KAMAM)
|
2614001000NRG23200320230121173
|
20/03/2023
|
Nanjo
|
2614001WL009469
|
Nanjo
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075913762
|
|
NANJO WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
AUR
|
PB-14-001-038-001/93
(KAMAM)
|
2614001000NRG23200320230121175
|
20/03/2023
|
PASSO
|
2614001WL009469
|
PASSO
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075913760
|
|
PASHO W/O LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35814
|
35814
|
|
|
|
|
|
|
|