|
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
|
Muktsar
|
PB-16-001-066-001/138
(Manget Ker)
|
2616001000NRG23240120230335528
|
24/01/2023
|
DARSHAN SINGH
|
2616001WL009593
|
DARSHAN SINGH
|
00032
|
UTIB0003797
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259208976
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-049-001/365
(Jhabelwali)
|
2616001000NRG23240120230335586
|
24/01/2023
|
Amandeep Kaur
|
2616001WL009594
|
Amandeep Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259208975
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-066-001/7
(Manget Ker)
|
2616001000NRG23240120230335531
|
24/01/2023
|
Jagdeep Singh
|
2616001WL009593
|
Jagdeep Singh
|
00051
|
MAHB0001490
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259208947
|
|
Jagdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-036-001/222
(Dodanwali)
|
2616001000NRG23240120230335689
|
24/01/2023
|
Kirpal Singh
|
2616001WL009598
|
Kirpal Singh
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259208974
|
|
Kirpal Singh
|
()
|
|
5
|
Muktsar
|
PB-16-001-036-001/222
(Dodanwali)
|
2616001000NRG23240120230335690
|
24/01/2023
|
Kirpal Singh
|
2616001WL009598
|
Kirpal Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259208973
|
|
Kirpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
Muktsar
|
PB-16-001-039-001/247
(Gandhar)
|
2616001000NRG23240120230335706
|
24/01/2023
|
Malkit Singh
|
2616001WL009599
|
Malkit Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259208948
|
|
Malkit Singh
|
()
|
|
7
|
Muktsar
|
PB-16-001-055-001/224
(Khunde Halal)
|
2616001000NRG23240120230335617
|
24/01/2023
|
Harwinder Kaur
|
2616001WL009595
|
Harwinder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259208968
|
|
Harwinder Kaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-055-001/224
(Khunde Halal)
|
2616001000NRG23240120230335641
|
24/01/2023
|
Harwinder Kaur
|
2616001WL009596
|
Harwinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259208967
|
|
Harwinder Kaur
|
()
|
|
9
|
Muktsar
|
PB-16-001-055-001/314
(Khunde Halal)
|
2616001000NRG23240120230335652
|
24/01/2023
|
Jetto Kaur
|
2616001WL009596
|
Jetto Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259208972
|
|
Jetto Kaur
|
()
|
|
10
|
Muktsar
|
PB-16-001-055-001/386
(Khunde Halal)
|
2616001000NRG23240120230335658
|
24/01/2023
|
PARAMJEET KAUR
|
2616001WL009596
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259208970
|
|
PARAMJEET KAUR
|
()
|
|
11
|
Muktsar
|
PB-16-001-055-001/40
(Khunde Halal)
|
2616001000NRG23240120230335659
|
24/01/2023
|
Daljit Kaur
|
2616001WL009596
|
Daljit Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259208971
|
|
Daljit Kaur
|
()
|
|
12
|
Muktsar
|
PB-16-001-055-001/55
(Khunde Halal)
|
2616001000NRG23240120230335670
|
24/01/2023
|
Sukhjinder Kaur
|
2616001WL009596
|
Sukhjinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259208969
|
|
Sukhjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
13
|
Muktsar
|
PB-16-001-049-001/205
(Jhabelwali)
|
2616001000NRG23240120230335561
|
24/01/2023
|
GURWINDER KAUR
|
2616001WL009594
|
GURWINDER KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259208966
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
Muktsar
|
PB-16-001-049-001/214
(Jhabelwali)
|
2616001000NRG23240120230335566
|
24/01/2023
|
TEJ KAUR
|
2616001WL009594
|
TEJ KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259208965
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
Muktsar
|
PB-16-001-064-001/728
(Maha Badhar)
|
2616001000NRG23240120230335185
|
24/01/2023
|
Rekha Rani
|
2616001WL009551
|
Rekha Rani
|
00354
|
PUNB0030110
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259208964
|
|
Rekha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
Muktsar
|
PB-16-001-061-001/280
(Lubanianwali)
|
2616001000NRG23240120230335038
|
24/01/2023
|
Gore singh
|
2616001WL009547
|
Gore singh
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259208963
|
|
Gore singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
Muktsar
|
PB-16-001-011-001/1082
(Bhagsar)
|
2616001000NRG23240120230335680
|
24/01/2023
|
Loveed Singh
|
2616001WL009597
|
Loveed Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259208950
|
|
Loveed Singh
|
()
|
|
18
|
Muktsar
|
PB-16-001-011-001/135
(Bhagsar)
|
2616001000NRG23240120230335176
|
24/01/2023
|
Nirmal Singh
|
2616001WL009551
|
Nirmal Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259208960
|
|
Nirmal Singh
|
()
|
|
19
|
Muktsar
|
PB-16-001-011-001/135
(Bhagsar)
|
2616001000NRG23240120230335177
|
24/01/2023
|
Nirmal Singh
|
2616001WL009551
|
Nirmal Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259208959
|
|
Nirmal Singh
|
()
|
|
20
|
Muktsar
|
PB-16-001-011-001/406
(Bhagsar)
|
2616001000NRG23240120230335681
|
24/01/2023
|
Gurwinder Singh
|
2616001WL009597
|
Gurwinder Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259208961
|
|
Gurwinder Singh
|
()
|
|
21
|
Muktsar
|
PB-16-001-011-001/686
(Bhagsar)
|
2616001000NRG23240120230335682
|
24/01/2023
|
Karandeep Singh
|
2616001WL009597
|
Karandeep Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259208962
|
|
Karandeep Singh
|
()
|
|
22
|
Muktsar
|
PB-16-001-011-001/753
(Bhagsar)
|
2616001000NRG23240120230335686
|
24/01/2023
|
Darshan Singh
|
2616001WL009597
|
Darshan Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259208949
|
|
Darshan Singh
|
()
|
|
23
|
Muktsar
|
PB-16-001-011-001/76
(Bhagsar)
|
2616001000NRG23240120230335687
|
24/01/2023
|
Karm Singh
|
2616001WL009597
|
Karm Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259208951
|
|
Karm Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
24
|
Muktsar
|
PB-16-001-061-001/299
(Lubanianwali)
|
2616001000NRG23240120230335039
|
24/01/2023
|
Kulwant Singh
|
2616001WL009547
|
Kulwant Singh
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259208958
|
|
Kulwant Singh
|
()
|
|
25
|
Muktsar
|
PB-16-001-061-001/303
(Lubanianwali)
|
2616001000NRG23240120230335040
|
24/01/2023
|
Tarlok Singh
|
2616001WL009547
|
Tarlok Singh
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259208952
|
|
Tarlok Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
Muktsar
|
PB-16-001-049-001/367
(Jhabelwali)
|
2616001000NRG23240120230335587
|
24/01/2023
|
Mandeep Kaur
|
2616001WL009594
|
Mandeep Kaur
|
00354
|
PUNB0169910
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259208953
|
|
Mandeep Kaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-078-001/100
(Randhawa)
|
2616001000NRG23240120230335711
|
24/01/2023
|
Mahinder Singh
|
2616001WL009601
|
Mahinder Singh
|
00354
|
PUNB0169910
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259208957
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
Muktsar
|
PB-16-001-049-001/205
(Jhabelwali)
|
2616001000NRG23240120230335562
|
24/01/2023
|
Gurpal Singh
|
2616001WL009594
|
Gurpal Singh
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259208954
|
|
MR GURPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
Muktsar
|
PB-16-001-049-001/120
(Jhabelwali)
|
2616001000NRG23240120230335541
|
24/01/2023
|
Amritpal Singh
|
2616001WL009594
|
Amritpal Singh
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259208955
|
|
MR AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
Muktsar
|
PB-16-001-049-001/347
(Jhabelwali)
|
2616001000NRG23240120230335583
|
24/01/2023
|
WALLA SINGH
|
2616001WL009594
|
WALLA SINGH
|
00468
|
UBIN0819638
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259208956
|
|
WALLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Muktsar
|
PB2616001_240123FTO_102907
|
AXIS BANK
|
UTIB0003797
|
Axis Bank
|
846
|
|
2
|
Muktsar
|
PB2616001_240123FTO_102907
|
Bank of Baroda
|
BARB0MUKTSA
|
MUKTSAR, PUNJAB
|
1128
|
|
3
|
Muktsar
|
PB2616001_240123FTO_102907
|
Bank of Maharastra
|
MAHB0001490
|
MUKTSAR
|
846
|
|
4
|
Muktsar
|
PB2616001_240123FTO_102907
|
Punjab & Sind Bank
|
PSIB0000034
|
Bariwala
|
2256
|
|
5
|
Muktsar
|
PB2616001_240123FTO_102907
|
Punjab & Sind Bank
|
PSIB0000367
|
Chibranwali
|
7896
|
|
6
|
Muktsar
|
PB2616001_240123FTO_102907
|
Punjab National Bank
|
PUNB0017610
|
Muktasar
|
1128
|
|
7
|
Muktsar
|
PB2616001_240123FTO_102907
|
Punjab National Bank
|
PUNB0026510
|
Sarai Naga
|
1128
|
|
8
|
Muktsar
|
PB2616001_240123FTO_102907
|
Punjab National Bank
|
PUNB0030110
|
Arniwala
|
846
|
|
9
|
Muktsar
|
PB2616001_240123FTO_102907
|
Punjab National Bank
|
PUNB0033000
|
MUKATSAR MAIN
|
564
|
|
10
|
Muktsar
|
PB2616001_240123FTO_102907
|
Punjab National Bank
|
PUNB0123400
|
BHAGSAR
|
4230
|
|
11
|
Muktsar
|
PB2616001_240123FTO_102907
|
Punjab National Bank
|
PUNB0169600
|
LUBANIANWALI
|
2256
|
|
12
|
Muktsar
|
PB2616001_240123FTO_102907
|
Punjab National Bank
|
PUNB0169910
|
Shri Muktsar Sahib Muktsar
|
2256
|
|
13
|
Muktsar
|
PB2616001_240123FTO_102907
|
State Bank of India
|
SBIN0003249
|
K K ROAD MUKTSAR
|
1128
|
|
14
|
Muktsar
|
PB2616001_240123FTO_102907
|
State Bank of India
|
SBIN0011841
|
BARIWALA
|
1128
|
|
15
|
Muktsar
|
PB2616001_240123FTO_102907
|
Union Bank of India
|
UBIN0819638
|
MUKTSAR
|
282
|