|
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-10-005-001-001/123
(AKOI SAHIB)
|
2610005000NRG23070220230321267
|
07/02/2023
|
CHARANJIT KAUR
|
2610005WL018228
|
CHARANJIT KAUR
|
00176
|
IDIB000S126
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870941478
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
2
|
SANGRUR
|
PB-10-005-001-001/136
(AKOI SAHIB)
|
2610005000NRG23070220230321269
|
07/02/2023
|
ANGREJ KAUR
|
2610005WL018228
|
ANGREJ KAUR
|
00176
|
IDIB000S126
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870941477
|
|
Mrs. ANGREJ KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRUR
|
PB-10-005-001-001/31
(AKOI SAHIB)
|
2610005000NRG23070220230321271
|
07/02/2023
|
GURMEET KAUR
|
2610005WL018228
|
GURMEET KAUR
|
00176
|
IDIB000S126
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870941473
|
|
Mrs. GURMEET KAUR W/O BABU SINGH
|
INDIAN BANK(607105)
|
|
4
|
SANGRUR
|
PB-10-005-001-001/97
(AKOI SAHIB)
|
2610005000NRG23070220230321274
|
07/02/2023
|
SINDER KAUR
|
2610005WL018228
|
SINDER KAUR
|
00176
|
IDIB000S126
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870941471
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
SANGRUR
|
PB-10-005-001-001/101
(AKOI SAHIB)
|
2610005000NRG23070220230321265
|
07/02/2023
|
MANPREET KAUR
|
2610005WL018228
|
MANPREET KAUR
|
00176
|
IDIB000S568
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870941472
|
|
MRS MANPREET KAUR WO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGRUR
|
PB-10-005-001-001/109
(AKOI SAHIB)
|
2610005000NRG23070220230321266
|
07/02/2023
|
JASMEL KAUR
|
2610005WL018228
|
JASMEL KAUR
|
00176
|
IDIB000S568
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870941474
|
|
Mrs. JASMEL KAUR
|
INDIAN BANK(607105)
|
|
7
|
SANGRUR
|
PB-10-005-001-001/134
(AKOI SAHIB)
|
2610005000NRG23070220230321268
|
07/02/2023
|
HARMEL KAUR
|
2610005WL018228
|
HARMEL KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870941476
|
|
Mrs. HARMEL KAUR W/O SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
8
|
SANGRUR
|
PB-10-005-001-001/29
(AKOI SAHIB)
|
2610005000NRG23070220230321270
|
07/02/2023
|
CHARAN SINGH
|
2610005WL018228
|
CHARAN SINGH
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870941475
|
|
Mr. CHARAN SINGH S/O TEK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
SANGRUR
|
PB-10-005-001-001/51
(AKOI SAHIB)
|
2610005000NRG23070220230321272
|
07/02/2023
|
GURDAS SINGH
|
2610005WL018228
|
GURDAS SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870941479
|
|
GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SANGRUR
|
PB-10-005-001-001/61
(AKOI SAHIB)
|
2610005000NRG23070220230321273
|
07/02/2023
|
MANPREET KAUR
|
2610005WL018228
|
MANPREET KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870941470
|
|
MANPREET KAUR WO MANIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|