|
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-03-005-005-001/31
(BAJE KE)
|
2603005000NRG23260820220273235
|
26/08/2022
|
SANTOSH RANI
|
2603005WL009440
|
SANTOSH RANI
|
00152
|
HDFC0001415
|
2115
|
2115
|
Processed
|
02/09/2022
|
|
4399150252
|
|
SANTOSH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-005-001/31
(BAJE KE)
|
2603005000NRG23260820220273234
|
26/08/2022
|
BAGH CHAND
|
2603005WL009440
|
BAGH CHAND
|
00152
|
HDFC0003132
|
2115
|
2115
|
Processed
|
02/09/2022
|
|
4399150254
|
|
BAG CHAND
|
HDFC BANK LTD(607152)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-005-001/33
(BAJE KE)
|
2603005000NRG23260820220273236
|
26/08/2022
|
SHINGAR CHAND
|
2603005WL009440
|
SHINGAR CHAND
|
00152
|
HDFC0003132
|
2115
|
2115
|
Processed
|
02/09/2022
|
|
4399150253
|
|
SHINGAR CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-005-001/26
(BAJE KE)
|
2603005000NRG23260820220272846
|
26/08/2022
|
AJIT KUMAR
|
2603005WL009427
|
AJIT KUMAR
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
02/09/2022
|
|
4399150243
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-005-001/26
(BAJE KE)
|
2603005000NRG23260820220272847
|
26/08/2022
|
RAJ RANI
|
2603005WL009427
|
RAJ RANI
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
02/09/2022
|
|
4399150244
|
|
RAJ RANI W/O AJEET KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-033-001/25
(BOHRIAN)
|
2603005000NRG23260820220273207
|
26/08/2022
|
PRITTO
|
2603005WL009438
|
PRITTO
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399150237
|
|
MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-033-001/29
(BOHRIAN)
|
2603005000NRG23260820220273208
|
26/08/2022
|
Harnam Singh
|
2603005WL009438
|
Harnam Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399150240
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-033-001/3
(BOHRIAN)
|
2603005000NRG23260820220273209
|
26/08/2022
|
Chido Bibi
|
2603005WL009438
|
Chido Bibi
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399150241
|
|
CHIDO BIBI
|
ICICI BANK LTD(508534)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-033-001/34
(BOHRIAN)
|
2603005000NRG23260820220273210
|
26/08/2022
|
SANTOSH RANI
|
2603005WL009438
|
SANTOSH RANI
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399150239
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-033-001/40
(BOHRIAN)
|
2603005000NRG23260820220273211
|
26/08/2022
|
TAra Singh
|
2603005WL009438
|
TAra Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399150242
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-033-001/6
(BOHRIAN)
|
2603005000NRG23260820220273213
|
26/08/2022
|
SOMA RANI
|
2603005WL009438
|
SOMA RANI
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399150238
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7898
|
7898
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-005-001/55
(BAJE KE)
|
2603005000NRG23260820220273243
|
26/08/2022
|
JEETO DEVI
|
2603005WL009440
|
JEETO DEVI
|
00352
|
PUNB0PGB003
|
1645
|
1645
|
Processed
|
02/09/2022
|
|
4399150255
|
|
JEETO BAI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-005-001/35
(BAJE KE)
|
2603005000NRG23260820220273237
|
26/08/2022
|
RAM CHAND
|
2603005WL009440
|
RAM CHAND
|
00415
|
SBIN0001546
|
2115
|
2115
|
Processed
|
02/09/2022
|
|
4399150249
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-005-001/46
(BAJE KE)
|
2603005000NRG23260820220273239
|
26/08/2022
|
SATNAM SINGH
|
2603005WL009440
|
SATNAM SINGH
|
00415
|
SBIN0001546
|
2115
|
2115
|
Processed
|
02/09/2022
|
|
4399150251
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-005-001/48
(BAJE KE)
|
2603005000NRG23260820220273241
|
26/08/2022
|
SATPAL
|
2603005WL009440
|
SATPAL
|
00415
|
SBIN0001546
|
1175
|
1175
|
Processed
|
02/09/2022
|
|
4399150245
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-005-001/52
(BAJE KE)
|
2603005000NRG23260820220273242
|
26/08/2022
|
RAJ KUMAR
|
2603005WL009440
|
RAJ KUMAR
|
00415
|
SBIN0001546
|
2115
|
2115
|
Processed
|
02/09/2022
|
|
4399150250
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-033-001/45
(BOHRIAN)
|
2603005000NRG23260820220273212
|
26/08/2022
|
SANTOSH RANI
|
2603005WL009438
|
SANTOSH RANI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399150248
|
|
MS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-033-001/65
(BOHRIAN)
|
2603005000NRG23260820220273214
|
26/08/2022
|
Amarjit Kaur
|
2603005WL009438
|
Amarjit Kaur
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399150247
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-033-001/96
(BOHRIAN)
|
2603005000NRG23260820220273215
|
26/08/2022
|
SHANO BIBI
|
2603005WL009438
|
SHANO BIBI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399150246
|
|
MRS SHANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10904
|
10904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26792
|
26792
|
|
|
|
|
|
|
|