|
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
|
GURU HAR SAHAI
|
PB-03-005-115-001/42
(SARIN WALA BRAR)
|
2603005000NRG23020520220013235
|
02/05/2022
|
SURJEET KAUR
|
2603005WL000561
|
SURJEET KAUR
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1157718305
|
|
SURJIT KAUR & DSSO 170361
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-020-001/131
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23020520220012648
|
02/05/2022
|
Balvindar Singh
|
2603005WL000536
|
Balvindar Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1157718308
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-020-001/180
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23020520220012649
|
02/05/2022
|
SUCHA SINGH
|
2603005WL000536
|
SUCHA SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1157718311
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-020-001/49
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23020520220012668
|
02/05/2022
|
Sumitara
|
2603005WL000539
|
Sumitara
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1157718310
|
|
SUMITRA RANI
|
HDFC BANK LTD(607152)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-021-001/25
(BASTI LAKHMIR PURA)
|
2603005000NRG23020520220012656
|
02/05/2022
|
Gurdas singh
|
2603005WL000536
|
Gurdas singh
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1157718307
|
|
GURDASS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-021-001/36
(BASTI LAKHMIR PURA)
|
2603005000NRG23020520220012662
|
02/05/2022
|
BALVINDER SINGH
|
2603005WL000537
|
BALVINDER SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1157718306
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-021-001/86
(BASTI LAKHMIR PURA)
|
2603005000NRG23020520220012658
|
02/05/2022
|
MUKHTIAR SINGH
|
2603005WL000536
|
MUKHTIAR SINGH
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1157718309
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|