|
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
|
SANGAT
|
PB-11-005-004-001/174
(Bhadergar)
|
2611005000NRG24281120230279494
|
28/11/2023
|
SARNJEET KAUR
|
2611005WL010764
|
SARNJEET KAUR
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007968309
|
|
SARNJEET KAUR
|
()
|
|
2
|
SANGAT
|
PB-11-005-004-001/226
(Bhadergar)
|
2611005000NRG24281120230279506
|
28/11/2023
|
Kasmir Singh
|
2611005WL010764
|
Kasmir Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007968295
|
|
KASMIR SINGH
|
()
|
|
3
|
SANGAT
|
PB-11-005-004-001/58
(Bhadergar)
|
2611005000NRG24281120230279950
|
28/11/2023
|
Kuldeep kaur
|
2611005WL010790
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968308
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-020-001/116
(Jungirana Panchayat)
|
2611005000NRG24281120230279465
|
28/11/2023
|
Darshan singh
|
2611005WL010763
|
Darshan singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968296
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-030-001/412
(mehta)
|
2611005000NRG24281120230279226
|
28/11/2023
|
Rajwinder Kaur
|
2611005WL010752
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968306
|
|
Rajwinder Kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-041-001/340
(Shergar)
|
2611005000NRG24281120230279440
|
28/11/2023
|
Angrej Kaur
|
2611005WL010762
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968305
|
|
Angrej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-034-001/20
(Pacca Khuard)
|
2611005000NRG24281120230279344
|
28/11/2023
|
Gejja singh
|
2611005WL010759
|
Gejja singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968307
|
|
Gejja singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG24281120230279554
|
28/11/2023
|
Sonu Kaur
|
2611005WL010766
|
Sonu Kaur
|
00415
|
SBIN0001733
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007968297
|
|
MISS SONU KAUR DO BAKHSHIS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-041-001/383
(Shergar)
|
2611005000NRG24281120230279446
|
28/11/2023
|
Kulwinder kaur
|
2611005WL010762
|
Kulwinder kaur
|
00415
|
SBIN0002399
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968298
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-018-001/172
(jai singh wala)
|
2611005000NRG24281120230279955
|
28/11/2023
|
Manjeet kaur
|
2611005WL010791
|
Manjeet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968299
|
|
MRS MANJIT KAUR
|
()
|
|
11
|
SANGAT
|
PB-11-005-018-001/40
(jai singh wala)
|
2611005000NRG24281120230279960
|
28/11/2023
|
GUljar kaur
|
2611005WL010791
|
GUljar kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007968300
|
|
MRS GULJAR KAUR
|
()
|
|
12
|
SANGAT
|
PB-11-005-018-001/551
(jai singh wala)
|
2611005000NRG24281120230279964
|
28/11/2023
|
Amarjit kaur
|
2611005WL010791
|
Amarjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968303
|
|
MRS AMARJEET KAUR
|
()
|
|
13
|
SANGAT
|
PB-11-005-018-001/775
(jai singh wala)
|
2611005000NRG24281120230279969
|
28/11/2023
|
Gurpreet singh
|
2611005WL010791
|
Gurpreet singh
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007968304
|
|
MASTER GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-030-001/108
(mehta)
|
2611005000NRG24281120230279189
|
28/11/2023
|
sandeep kaur
|
2611005WL010752
|
sandeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968312
|
|
sandeep kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-030-001/151
(mehta)
|
2611005000NRG24281120230279205
|
28/11/2023
|
Charanjeet Kaur
|
2611005WL010752
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007968311
|
|
Charanjeet Kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-030-001/328
(mehta)
|
2611005000NRG24281120230279919
|
28/11/2023
|
Satnam singh
|
2611005WL010788
|
Satnam singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968301
|
|
Satnam singh
|
()
|
|
17
|
SANGAT
|
PB-11-005-030-001/62
(mehta)
|
2611005000NRG24281120230279246
|
28/11/2023
|
Bhagvan Kaur
|
2611005WL010752
|
Bhagvan Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968310
|
|
Bhagvan Kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-041-001/63
(Shergar)
|
2611005000NRG24281120230279456
|
28/11/2023
|
Tara singh
|
2611005WL010762
|
Tara singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007968302
|
|
Tara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANGAT
|
PB2611005_281123FTO_71546
|
Punjab & Sind Bank
|
PSIB0000556
|
BAHADURGAH JANDIAN
|
2424
|
|
2
|
SANGAT
|
PB2611005_281123FTO_71546
|
Punjab & Sind Bank
|
PSIB0021267
|
Jangirana
|
1818
|
|
3
|
SANGAT
|
PB2611005_281123FTO_71546
|
Punjab Gramin Bank
|
PUNB0PGB003
|
BATHINDA
|
1818
|
|
4
|
SANGAT
|
PB2611005_281123FTO_71546
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Civil Line Bathinda
|
1515
|
|
5
|
SANGAT
|
PB2611005_281123FTO_71546
|
Punjab National Bank
|
PUNB0084400
|
PAKKA KALAN
|
1515
|
|
6
|
SANGAT
|
PB2611005_281123FTO_71546
|
State Bank of India
|
SBIN0001733
|
RAMAN
|
606
|
|
7
|
SANGAT
|
PB2611005_281123FTO_71546
|
State Bank of India
|
SBIN0002399
|
KOTSHAMIR
|
1515
|
|
8
|
SANGAT
|
PB2611005_281123FTO_71546
|
State Bank of India
|
SBIN0051347
|
JAI SINGH WALA
|
4545
|
|
9
|
SANGAT
|
PB2611005_281123FTO_71546
|
Union Bank of India
|
UBIN0546461
|
BHAGWANGARH
|
7272
|