|
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
|
Shambu Kalan
|
PB-09-005-098-001/26
(MANGPUR)
|
2609005000NRG23230620220095570
|
23/06/2022
|
JOGINDER SINGH
|
2609005WL004959
|
JOGINDER SINGH
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305647
|
|
JOGINDER SINGH S/O SOHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-098-001/32
(MANGPUR)
|
2609005000NRG23230620220095574
|
23/06/2022
|
KARNAIL SINGH
|
2609005WL004959
|
KARNAIL SINGH
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305659
|
|
KARNAIL SINGH &D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Shambu Kalan
|
PB-09-005-098-001/32
(MANGPUR)
|
2609005000NRG23230620220095573
|
23/06/2022
|
KARNAIL SINGH
|
2609005WL004959
|
KARNAIL SINGH
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305660
|
|
KARNAIL SINGH &D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-098-001/11
(MANGPUR)
|
2609005000NRG23230620220095563
|
23/06/2022
|
JASVIR KAUR
|
2609005WL004959
|
JASVIR KAUR
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305655
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shambu Kalan
|
PB-09-005-098-001/12
(MANGPUR)
|
2609005000NRG23230620220095564
|
23/06/2022
|
SOMA RANI
|
2609005WL004959
|
SOMA RANI
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305653
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shambu Kalan
|
PB-09-005-098-001/14
(MANGPUR)
|
2609005000NRG23230620220095565
|
23/06/2022
|
BALWINDER KAUR
|
2609005WL004959
|
BALWINDER KAUR
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305651
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Shambu Kalan
|
PB-09-005-098-001/15
(MANGPUR)
|
2609005000NRG23230620220095566
|
23/06/2022
|
SARANJEET KAUR
|
2609005WL004959
|
SARANJEET KAUR
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305649
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shambu Kalan
|
PB-09-005-098-001/31
(MANGPUR)
|
2609005000NRG23230620220095572
|
23/06/2022
|
SURJEET KAUR
|
2609005WL004959
|
SURJEET KAUR
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305650
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shambu Kalan
|
PB-09-005-098-001/46
(MANGPUR)
|
2609005000NRG23230620220095581
|
23/06/2022
|
GURPAL SINGH
|
2609005WL004959
|
GURPAL SINGH
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305657
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Shambu Kalan
|
PB-09-005-098-001/46
(MANGPUR)
|
2609005000NRG23230620220095580
|
23/06/2022
|
GURPAL SINGH
|
2609005WL004959
|
GURPAL SINGH
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305656
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Shambu Kalan
|
PB-09-005-098-001/48
(MANGPUR)
|
2609005000NRG23230620220095582
|
23/06/2022
|
BIMLA KAUR
|
2609005WL004959
|
BIMLA KAUR
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305652
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Shambu Kalan
|
PB-09-005-098-001/57
(MANGPUR)
|
2609005000NRG23230620220095584
|
23/06/2022
|
SANTOSH
|
2609005WL004959
|
SANTOSH
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305658
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
13
|
Shambu Kalan
|
PB-09-005-098-001/60
(MANGPUR)
|
2609005000NRG23230620220095585
|
23/06/2022
|
DEVINDER KAUR
|
2609005WL004959
|
DEVINDER KAUR
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305654
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shambu Kalan
|
PB-09-005-098-001/64
(MANGPUR)
|
2609005000NRG23230620220095586
|
23/06/2022
|
PARAMJEET KAUR
|
2609005WL004959
|
PARAMJEET KAUR
|
00415
|
SBIN0050016
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305648
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-098-001/21
(MANGPUR)
|
2609005000NRG23230620220095569
|
23/06/2022
|
MANDEEP KAUR
|
2609005WL004959
|
MANDEEP KAUR
|
00415
|
SBIN0051345
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305662
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Shambu Kalan
|
PB-09-005-098-001/33
(MANGPUR)
|
2609005000NRG23230620220095575
|
23/06/2022
|
PARSAN KAUR
|
2609005WL004959
|
PARSAN KAUR
|
00415
|
SBIN0051345
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305661
|
|
PARSIN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|