|
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-16-001-011-001/517
(Bhagsar)
|
2616001000NRG23170820220154233
|
18/08/2022
|
THAKUR SINGH
|
2616001WL003624
|
THAKUR SINGH
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229431453
|
|
THAKAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Muktsar
|
PB-16-001-011-001/691
(Bhagsar)
|
2616001000NRG23170820220154236
|
18/08/2022
|
Manjeet Kaur
|
2616001WL003624
|
Manjeet Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229431454
|
|
MANJIT KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-062-001/70
(Maan Singh wala)
|
2616001000NRG23170820220154238
|
18/08/2022
|
KAKA SINGH
|
2616001WL003625
|
KAKA SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229431455
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-035-001/112
(Dhigana)
|
2616001000NRG23170820220154437
|
18/08/2022
|
MAHINDER SINGH
|
2616001WL003631
|
MAHINDER SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229431451
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Muktsar
|
PB-16-001-035-001/153
(Dhigana)
|
2616001000NRG23170820220154438
|
18/08/2022
|
JASVEER KAUR
|
2616001WL003631
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229431452
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Muktsar
|
PB-16-001-035-001/207
(Dhigana)
|
2616001000NRG23170820220154439
|
18/08/2022
|
paramjeet kaur
|
2616001WL003631
|
paramjeet kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229431456
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Muktsar
|
PB-16-001-035-001/236
(Dhigana)
|
2616001000NRG23170820220154441
|
18/08/2022
|
REKHA RANI
|
2616001WL003631
|
REKHA RANI
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229431450
|
|
MR JAI CHAND AND REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Muktsar
|
PB-16-001-035-001/264
(Dhigana)
|
2616001000NRG23170820220154442
|
18/08/2022
|
GURPREET SINGH
|
2616001WL003631
|
GURPREET SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229431458
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
9
|
Muktsar
|
PB-16-001-035-001/56
(Dhigana)
|
2616001000NRG23170820220154447
|
18/08/2022
|
JAJ SINGH
|
2616001WL003631
|
JAJ SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229431457
|
|
MR JAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|