|
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
|
MAKHU
|
PB-03-011-066-002/256
(GHUDDU WALA)
|
2603011000NRG25230420240008259
|
23/04/2024
|
Joginder Singh
|
2603011WL000354
|
Joginder Singh
|
00078
|
CNRB0002113
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397244361
|
|
JOGINDER SINGH S O SADHA SINGH
|
CANARA BANK(508532)
|
|
2
|
MAKHU
|
PB-03-011-066-002/303
(GHUDDU WALA)
|
2603011000NRG25230420240008260
|
23/04/2024
|
DHARM SINGH
|
2603011WL000354
|
DHARM SINGH
|
00078
|
CNRB0002113
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397244362
|
|
DHARAM SINGH PLA NO 222312
|
CANARA BANK(508532)
|
|
3
|
MAKHU
|
PB-03-011-066-002/39
(GHUDDU WALA)
|
2603011000NRG25230420240008262
|
23/04/2024
|
BALWINDER KAUR
|
2603011WL000354
|
BALWINDER KAUR
|
00078
|
CNRB0002113
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397244364
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
MAKHU
|
PB-03-011-066-002/41
(GHUDDU WALA)
|
2603011000NRG25230420240008263
|
23/04/2024
|
Barkat
|
2603011WL000354
|
Barkat
|
00078
|
CNRB0002113
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397244363
|
|
BARKAT SO KHUSIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAKHU
|
PB-03-011-066-002/66
(GHUDDU WALA)
|
2603011000NRG25230420240008270
|
23/04/2024
|
MAJOR SING
|
2603011WL000354
|
MAJOR SING
|
00078
|
CNRB0002113
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397244365
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
6
|
MAKHU
|
PB-03-011-066-002/411
(GHUDDU WALA)
|
2603011000NRG25230420240008264
|
23/04/2024
|
Kuldeep
|
2603011WL000354
|
Kuldeep
|
00078
|
CNRB0005047
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397244357
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
7
|
MAKHU
|
PB-03-011-066-002/416
(GHUDDU WALA)
|
2603011000NRG25230420240008267
|
23/04/2024
|
Harjinder Singh
|
2603011WL000354
|
Harjinder Singh
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397244358
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
8
|
MAKHU
|
PB-03-011-066-002/348
(GHUDDU WALA)
|
2603011000NRG25230420240008261
|
23/04/2024
|
Mandeep kaur
|
2603011WL000354
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397244359
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
MAKHU
|
PB-03-011-066-002/95
(GHUDDU WALA)
|
2603011000NRG25230420240008271
|
23/04/2024
|
SHINDO
|
2603011WL000354
|
SHINDO
|
00354
|
PUNB0203810
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397244366
|
|
SHINDO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
MAKHU
|
PB-03-011-066-002/412
(GHUDDU WALA)
|
2603011000NRG25230420240008265
|
23/04/2024
|
Bittu
|
2603011WL000354
|
Bittu
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397244356
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKHU
|
PB-03-011-066-002/414
(GHUDDU WALA)
|
2603011000NRG25230420240008266
|
23/04/2024
|
Kamaljeet Kaur
|
2603011WL000354
|
Kamaljeet Kaur
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397244355
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKHU
|
PB-03-011-066-002/428
(GHUDDU WALA)
|
2603011000NRG25230420240008268
|
23/04/2024
|
balwinder singh
|
2603011WL000354
|
balwinder singh
|
00415
|
SBIN0002360
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397244360
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
13
|
MAKHU
|
PB-03-011-066-002/481
(GHUDDU WALA)
|
2603011000NRG25230420240008269
|
23/04/2024
|
boota singh
|
2603011WL000354
|
boota singh
|
00554
|
KKBK0004110
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397244367
|
|
BUTA SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23184
|
23184
|
|
|
|
|
|
|
|