|
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-11-001-010-001/229
(GHANDHA BANA)
|
2611001000NRG24100920230202264
|
10/09/2023
|
Satpal Singh
|
2611001WL007355
|
Satpal Singh
|
00078
|
CNRB0003976
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131461557
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-010-001/2-A
(GHANDHA BANA)
|
2611001000NRG24100920230202263
|
10/09/2023
|
Baljit Kaur
|
2611001WL007355
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131461556
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PHUL
|
PB-11-001-010-001/23-A
(GHANDHA BANA)
|
2611001000NRG24100920230202265
|
10/09/2023
|
BEANT SINGH
|
2611001WL007355
|
BEANT SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131461555
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-010-001/241
(GHANDHA BANA)
|
2611001000NRG24100920230202269
|
10/09/2023
|
Kulwinder Kaur
|
2611001WL007355
|
Kulwinder Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131461561
|
|
KULWINDER KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PHUL
|
PB-11-001-010-001/249
(GHANDHA BANA)
|
2611001000NRG24100920230202271
|
10/09/2023
|
Sukhdev Singh
|
2611001WL007355
|
Sukhdev Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131461562
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-010-001/25-A
(GHANDHA BANA)
|
2611001000NRG24100920230202272
|
10/09/2023
|
Jasveer Kaur
|
2611001WL007355
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131461564
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-010-001/250
(GHANDHA BANA)
|
2611001000NRG24100920230202273
|
10/09/2023
|
JARNAIL SINGH
|
2611001WL007355
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131461558
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG24100920230202274
|
10/09/2023
|
HARBANS KAUR
|
2611001WL007355
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131461551
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-010-001/260
(GHANDHA BANA)
|
2611001000NRG24100920230202275
|
10/09/2023
|
sunita rani
|
2611001WL007355
|
sunita rani
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131461559
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-010-001/267
(GHANDHA BANA)
|
2611001000NRG24100920230202276
|
10/09/2023
|
nazia begam
|
2611001WL007355
|
nazia begam
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131461560
|
|
MRS NAZIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-010-001/296
(GHANDHA BANA)
|
2611001000NRG24100920230202278
|
10/09/2023
|
Harbans Singh
|
2611001WL007355
|
Harbans Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131461554
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-010-001/312
(GHANDHA BANA)
|
2611001000NRG24100920230202279
|
10/09/2023
|
Sukhdarshan Singh
|
2611001WL007355
|
Sukhdarshan Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131461567
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-010-001/32-A
(GHANDHA BANA)
|
2611001000NRG24100920230202280
|
10/09/2023
|
SARBJIT KAUR
|
2611001WL007355
|
SARBJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131461552
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-010-001/33-A
(GHANDHA BANA)
|
2611001000NRG24100920230202281
|
10/09/2023
|
KULWINDER KAUR
|
2611001WL007355
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131461553
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-010-001/334
(GHANDHA BANA)
|
2611001000NRG24100920230202282
|
10/09/2023
|
KIRNA KAUR
|
2611001WL007355
|
KIRNA KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131461566
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-010-001/348
(GHANDHA BANA)
|
2611001000NRG24100920230202283
|
10/09/2023
|
KAMALJIT KAUR
|
2611001WL007355
|
KAMALJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131461565
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-010-001/292
(GHANDHA BANA)
|
2611001000NRG24100920230202277
|
10/09/2023
|
Darshan Singh
|
2611001WL007355
|
Darshan Singh
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131461563
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|