|
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
|
BHIKHI
|
PB-17-005-015-001/4
(HODLA KALAN)
|
2617005000NRG23060220230333572
|
06/02/2023
|
KALAWANTI KAUR
|
2617005WL010721
|
KALAWANTI KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870941958
|
|
KALAWANTI KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-005-001/235
(ATLA KALAN)
|
2617005000NRG23060220230333424
|
06/02/2023
|
JANTA SINGH
|
2617005WL010703
|
JANTA SINGH
|
00415
|
SBIN0011974
|
150
|
150
|
Processed
|
17/02/2023
|
|
8870941959
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKHI
|
PB-17-005-005-001/53
(ATLA KALAN)
|
2617005000NRG23060220230333426
|
06/02/2023
|
MANGTA SINGH
|
2617005WL010703
|
MANGTA SINGH
|
00415
|
SBIN0011974
|
450
|
450
|
Processed
|
17/02/2023
|
|
8870941960
|
|
MR MANGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-005-001/306
(ATLA KALAN)
|
2617005000NRG23060220230333425
|
06/02/2023
|
JAGTAR SINGH
|
2617005WL010703
|
JAGTAR SINGH
|
00415
|
SBIN0050379
|
300
|
300
|
Processed
|
17/02/2023
|
|
8870941967
|
|
MR JAGTAR SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-030-001/184
(RALLA)
|
2617005000NRG23060220230333427
|
06/02/2023
|
LABH SINGH
|
2617005WL010703
|
LABH SINGH
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/02/2023
|
|
8870941963
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
6
|
BHIKHI
|
PB-17-005-030-001/276
(RALLA)
|
2617005000NRG23060220230333428
|
06/02/2023
|
AMARJEET KAUR
|
2617005WL010703
|
AMARJEET KAUR
|
00415
|
SBIN0050457
|
150
|
150
|
Processed
|
17/02/2023
|
|
8870941962
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKHI
|
PB-17-005-030-001/333
(RALLA)
|
2617005000NRG23060220230333429
|
06/02/2023
|
DHANNA SINGH
|
2617005WL010703
|
DHANNA SINGH
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/02/2023
|
|
8870941964
|
|
MR DHANA SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-030-001/449
(RALLA)
|
2617005000NRG23060220230333430
|
06/02/2023
|
TAHATA SINGH
|
2617005WL010703
|
TAHATA SINGH
|
00415
|
SBIN0050457
|
450
|
450
|
Processed
|
17/02/2023
|
|
8870941965
|
|
MR TAHTA SINGH SO MARAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-030-001/517
(RALLA)
|
2617005000NRG23060220230333431
|
06/02/2023
|
HARMANDEEP SINGH
|
2617005WL010703
|
HARMANDEEP SINGH
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
17/02/2023
|
|
8870941966
|
|
MR HARMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI
|
PB-17-005-030-001/525
(RALLA)
|
2617005000NRG23060220230333432
|
06/02/2023
|
BALDEV SINGH
|
2617005WL010703
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/02/2023
|
|
8870941961
|
|
MR BALDEV SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5742
|
5742
|
|
|
|
|
|
|
|