|
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
|
SANGRUR
|
PB-10-005-007-001/135
(BANGAVALI)
|
2610005000NRG23061120220232466
|
06/11/2022
|
KIRANPAL KAUR
|
2610005WL012390
|
KIRANPAL KAUR
|
00032
|
UTIB0000497
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804275
|
|
Mrs. KIRANPAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRUR
|
PB-10-005-007-001/14
(BANGAVALI)
|
2610005000NRG23061120220232467
|
06/11/2022
|
AMBARPAL KAUR
|
2610005WL012390
|
AMBARPAL KAUR
|
00032
|
UTIB0000497
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804276
|
|
AMBAR PAL KAUR WO BALVINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SANGRUR
|
PB-10-005-007-001/20
(BANGAVALI)
|
2610005000NRG23061120220232477
|
06/11/2022
|
AMARJEET KAUR
|
2610005WL012390
|
AMARJEET KAUR
|
00032
|
UTIB0000497
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804280
|
|
Mrs. AMARJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRUR
|
PB-10-005-007-001/26
(BANGAVALI)
|
2610005000NRG23061120220232478
|
06/11/2022
|
JINDER KAUR
|
2610005WL012390
|
JINDER KAUR
|
00032
|
UTIB0000497
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387804283
|
|
MRS JINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGRUR
|
PB-10-005-007-001/38
(BANGAVALI)
|
2610005000NRG23061120220232479
|
06/11/2022
|
MANJEET KAUR
|
2610005WL012390
|
MANJEET KAUR
|
00032
|
UTIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387804279
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGRUR
|
PB-10-005-007-001/43
(BANGAVALI)
|
2610005000NRG23061120220232481
|
06/11/2022
|
GURMEET KAUR
|
2610005WL012390
|
GURMEET KAUR
|
00032
|
UTIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387804278
|
|
GURMEET KAUR WO GURBAKHSH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SANGRUR
|
PB-10-005-007-001/56
(BANGAVALI)
|
2610005000NRG23061120220232483
|
06/11/2022
|
BHINDER KAUR
|
2610005WL012390
|
BHINDER KAUR
|
00032
|
UTIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387804277
|
|
Mr. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
SANGRUR
|
PB-10-005-007-001/105
(BANGAVALI)
|
2610005000NRG23061120220232463
|
06/11/2022
|
SUKHDEV SINGH
|
2610005WL012390
|
SUKHDEV SINGH
|
00089
|
CBIN0282555
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387804282
|
|
Mr. SUKHDEV SINGH & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGRUR
|
PB-10-005-007-001/18
(BANGAVALI)
|
2610005000NRG23061120220232470
|
06/11/2022
|
NASIB KAUR
|
2610005WL012390
|
NASIB KAUR
|
00089
|
CBIN0282555
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804284
|
|
NASIB KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGRUR
|
PB-10-005-007-001/81
(BANGAVALI)
|
2610005000NRG23061120220232486
|
06/11/2022
|
MAHINDER KAUR
|
2610005WL012390
|
MAHINDER KAUR
|
00089
|
CBIN0282555
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804281
|
|
Mrs. MOHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|