|
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-16-001-037-001/147
(Dohak)
|
2616001000NRG23251120220263185
|
29/11/2022
|
Rani Kaur
|
2616001WL007437
|
Rani Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847734053
|
|
RANI KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Muktsar
|
PB-16-001-037-001/198
(Dohak)
|
2616001000NRG23251120220263187
|
29/11/2022
|
angrej kaur
|
2616001WL007437
|
angrej kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847734054
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Muktsar
|
PB-16-001-037-001/198
(Dohak)
|
2616001000NRG23251120220263186
|
29/11/2022
|
MAHINDER SINGH
|
2616001WL007437
|
MAHINDER SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847734061
|
|
MAHINDER SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Muktsar
|
PB-16-001-037-001/243
(Dohak)
|
2616001000NRG23251120220263188
|
29/11/2022
|
Raj Kaur
|
2616001WL007437
|
Raj Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847734056
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Muktsar
|
PB-16-001-037-001/55
(Dohak)
|
2616001000NRG23251120220263189
|
29/11/2022
|
Sukhjeet Kaur
|
2616001WL007437
|
Sukhjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847734060
|
|
SUKHJIT KAUR WO S BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-095-001/18
(Wangal)
|
2616001000NRG23251120220263195
|
29/11/2022
|
paramjit kaur
|
2616001WL007437
|
paramjit kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847734055
|
|
PARMJEET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-095-001/25
(Wangal)
|
2616001000NRG23251120220263196
|
29/11/2022
|
Sukhpreet Kaur
|
2616001WL007437
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847734052
|
|
SUKHPREET KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
8
|
Muktsar
|
PB-16-001-055-001/109
(Khunde Halal)
|
2616001000NRG23251120220262938
|
29/11/2022
|
SANDEEP KAUR
|
2616001WL007425
|
SANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847734059
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
Muktsar
|
PB-16-001-039-001/95
(Gandhar)
|
2616001000NRG23251120220262969
|
29/11/2022
|
DESSA SINGH
|
2616001WL007426
|
DESSA SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847734051
|
|
DESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Muktsar
|
PB-16-001-055-001/19
(Khunde Halal)
|
2616001000NRG23251120220262942
|
29/11/2022
|
PARAMJEET KAUR
|
2616001WL007425
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847734057
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Muktsar
|
PB-16-001-055-001/203
(Khunde Halal)
|
2616001000NRG23251120220262944
|
29/11/2022
|
SARJALI
|
2616001WL007425
|
SARJALI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847734046
|
|
SARJALI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Muktsar
|
PB-16-001-055-001/205
(Khunde Halal)
|
2616001000NRG23251120220262945
|
29/11/2022
|
SUKHPAL KAUR
|
2616001WL007425
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847734050
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Muktsar
|
PB-16-001-055-001/242
(Khunde Halal)
|
2616001000NRG23251120220262950
|
29/11/2022
|
Rajveer Kaur
|
2616001WL007425
|
Rajveer Kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847734047
|
|
RAJVEER KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Muktsar
|
PB-16-001-055-001/42
(Khunde Halal)
|
2616001000NRG23251120220262960
|
29/11/2022
|
HARBANS KAUR
|
2616001WL007425
|
HARBANS KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847734058
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Muktsar
|
PB-16-001-055-001/48
(Khunde Halal)
|
2616001000NRG23251120220262964
|
29/11/2022
|
Gurpinder Kaur
|
2616001WL007425
|
Gurpinder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847734049
|
|
GURPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Muktsar
|
PB-16-001-055-001/50
(Khunde Halal)
|
2616001000NRG23251120220262965
|
29/11/2022
|
KARAM SINGH
|
2616001WL007425
|
KARAM SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847734048
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
17
|
Muktsar
|
PB-16-001-055-001/221
(Khunde Halal)
|
2616001000NRG23251120220262946
|
29/11/2022
|
Sukhpreet Kaur
|
2616001WL007425
|
Sukhpreet Kaur
|
00354
|
PUNB0169910
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847734045
|
|
MANJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|