|
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
|
Patran
|
PB-09-011-041-001/270
(HAMJHERI)
|
2609011000NRG24010820230184006
|
01/08/2023
|
Nirbhai Singh
|
2609011WL008431
|
Nirbhai Singh
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173361764
|
|
NIRBHAI SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-041-001/104
(HAMJHERI)
|
2609011000NRG24010820230184000
|
01/08/2023
|
Gurtej Singh
|
2609011WL008431
|
Gurtej Singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173361768
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-041-001/179
(HAMJHERI)
|
2609011000NRG24010820230184001
|
01/08/2023
|
Balwinder Singh
|
2609011WL008431
|
Balwinder Singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173361765
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-041-001/2
(HAMJHERI)
|
2609011000NRG24010820230184002
|
01/08/2023
|
karamjit Singh
|
2609011WL008431
|
karamjit Singh
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173361769
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-041-001/23
(HAMJHERI)
|
2609011000NRG24010820230184004
|
01/08/2023
|
Manjeet Singh
|
2609011WL008431
|
Manjeet Singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173361773
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-041-001/291
(HAMJHERI)
|
2609011000NRG24010820230184007
|
01/08/2023
|
Sukhwinder Singh
|
2609011WL008431
|
Sukhwinder Singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173361772
|
|
SUKHWINDER SINGH S/O HARNEK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
Patran
|
PB-09-011-041-001/332
(HAMJHERI)
|
2609011000NRG24010820230184008
|
01/08/2023
|
Karamjit Singh
|
2609011WL008431
|
Karamjit Singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173361770
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-041-001/42
(HAMJHERI)
|
2609011000NRG24010820230184009
|
01/08/2023
|
Major Singh
|
2609011WL008431
|
Major Singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173361767
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-041-001/98
(HAMJHERI)
|
2609011000NRG24010820230184010
|
01/08/2023
|
surjeet singh
|
2609011WL008431
|
surjeet singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173361766
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-041-001/220
(HAMJHERI)
|
2609011000NRG24010820230184003
|
01/08/2023
|
Rajveer Kaur
|
2609011WL008431
|
Rajveer Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173361771
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|