|
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
|
GURU HAR SAHAI
|
PB-03-005-021-001/155
(BASTI LAKHMIR PURA)
|
2603005000NRG23141120220471404
|
14/11/2022
|
RESHMA RANI
|
2603005WL017385
|
RESHMA RANI
|
00152
|
HDFC0001415
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549699103
|
|
RESHMA RANI
|
HDFC BANK LTD(607152)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-021-001/163
(BASTI LAKHMIR PURA)
|
2603005000NRG23141120220471405
|
14/11/2022
|
SAROJ
|
2603005WL017385
|
SAROJ
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549699111
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-021-001/171
(BASTI LAKHMIR PURA)
|
2603005000NRG23141120220471408
|
14/11/2022
|
MANDEEP KAUR
|
2603005WL017385
|
MANDEEP KAUR
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549699110
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-021-001/138
(BASTI LAKHMIR PURA)
|
2603005000NRG23141120220471396
|
14/11/2022
|
Jagjit Singh
|
2603005WL017385
|
Jagjit Singh
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549699105
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-021-001/75
(BASTI LAKHMIR PURA)
|
2603005000NRG23141120220471419
|
14/11/2022
|
SEETA RANI
|
2603005WL017385
|
SEETA RANI
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549699106
|
|
SEETA RANI
|
ICICI BANK LTD(508534)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-021-001/90
(BASTI LAKHMIR PURA)
|
2603005000NRG23141120220471420
|
14/11/2022
|
KULWANT SINGH
|
2603005WL017385
|
KULWANT SINGH
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549699104
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-021-001/102
(BASTI LAKHMIR PURA)
|
2603005000NRG23141120220471394
|
14/11/2022
|
HARBHAJAN SINGH
|
2603005WL017385
|
HARBHAJAN SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549699107
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-021-001/144
(BASTI LAKHMIR PURA)
|
2603005000NRG23141120220471398
|
14/11/2022
|
KUSHALIYA KAUR
|
2603005WL017385
|
KUSHALIYA KAUR
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549699102
|
|
KUSHLIYA BAI
|
HDFC BANK LTD(607152)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-021-001/145
(BASTI LAKHMIR PURA)
|
2603005000NRG23141120220471399
|
14/11/2022
|
PARKASH RANI
|
2603005WL017385
|
PARKASH RANI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549699108
|
|
MRS PARKASH RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-021-001/149
(BASTI LAKHMIR PURA)
|
2603005000NRG23141120220471402
|
14/11/2022
|
Gurmeet Kaur
|
2603005WL017385
|
Gurmeet Kaur
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549699109
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|