|
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
|
Sanour
|
PB-09-010-065-001/43
(KOTLA GHERU)
|
2609010000NRG23020620220050564
|
02/06/2022
|
Inderjit Kaur
|
2609010WL003039
|
Inderjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853751
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Sanour
|
PB-09-010-065-001/47
(KOTLA GHERU)
|
2609010000NRG23020620220050565
|
02/06/2022
|
Angrej Kaur
|
2609010WL003039
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853750
|
|
ANGREJ KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sanour
|
PB-09-010-065-001/51
(KOTLA GHERU)
|
2609010000NRG23020620220050566
|
02/06/2022
|
Karnail Kaur
|
2609010WL003039
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124853752
|
|
KARNAIL KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sanour
|
PB-09-010-065-001/64
(KOTLA GHERU)
|
2609010000NRG23020620220050568
|
02/06/2022
|
Nasib Kaur
|
2609010WL003039
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124853743
|
|
NASIB KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sanour
|
PB-09-010-065-001/83
(KOTLA GHERU)
|
2609010000NRG23020620220050571
|
02/06/2022
|
Gurmeet Kaur
|
2609010WL003039
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853742
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Sanour
|
PB-09-010-020-001/4
(BOSER KHURD)
|
2609010000NRG23020620220050582
|
02/06/2022
|
Palo
|
2609010WL003040
|
Palo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853749
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
7
|
Sanour
|
PB-09-010-020-001/8
(BOSER KHURD)
|
2609010000NRG23020620220050590
|
02/06/2022
|
Mahinder Kaur
|
2609010WL003040
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853744
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sanour
|
PB-09-010-065-001/28
(KOTLA GHERU)
|
2609010000NRG23020620220050558
|
02/06/2022
|
Parmjit Kaur
|
2609010WL003039
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853741
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
Sanour
|
PB-09-010-020-001/16
(BOSER KHURD)
|
2609010000NRG23020620220050576
|
02/06/2022
|
Harbans singh
|
2609010WL003040
|
Harbans singh
|
00354
|
PUNB0066300
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853748
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Sanour
|
PB-09-010-020-001/41
(BOSER KHURD)
|
2609010000NRG23020620220050583
|
02/06/2022
|
Nasrin
|
2609010WL003040
|
Nasrin
|
00354
|
PUNB0169610
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853759
|
|
MISS NASRIN NASRIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Sanour
|
PB-09-010-065-001/29
(KOTLA GHERU)
|
2609010000NRG23020620220050559
|
02/06/2022
|
Kirana
|
2609010WL003039
|
Kirana
|
00415
|
SBIN0050407
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853757
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sanour
|
PB-09-010-065-001/30
(KOTLA GHERU)
|
2609010000NRG23020620220050560
|
02/06/2022
|
Binder Kaur
|
2609010WL003039
|
Binder Kaur
|
00415
|
SBIN0050407
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853755
|
|
MISS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sanour
|
PB-09-010-065-001/37
(KOTLA GHERU)
|
2609010000NRG23020620220050562
|
02/06/2022
|
Muni DEVI
|
2609010WL003039
|
Muni DEVI
|
00415
|
SBIN0050407
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853756
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sanour
|
PB-09-010-065-001/41
(KOTLA GHERU)
|
2609010000NRG23020620220050563
|
02/06/2022
|
Paramjit Kaur
|
2609010WL003039
|
Paramjit Kaur
|
00415
|
SBIN0050407
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124853758
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
Sanour
|
PB-09-010-020-001/20
(BOSER KHURD)
|
2609010000NRG23020620220050578
|
02/06/2022
|
Rmalo
|
2609010WL003040
|
Rmalo
|
00415
|
SBIN0050734
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853747
|
|
RUMALO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Sanour
|
PB-09-010-020-001/11
(BOSER KHURD)
|
2609010000NRG23020620220050574
|
02/06/2022
|
Paramjit kaur
|
2609010WL003040
|
Paramjit kaur
|
00415
|
SBIN0050867
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853753
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sanour
|
PB-09-010-020-001/13
(BOSER KHURD)
|
2609010000NRG23020620220050575
|
02/06/2022
|
Shamsher singh
|
2609010WL003040
|
Shamsher singh
|
00415
|
SBIN0050867
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853746
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sanour
|
PB-09-010-020-001/28
(BOSER KHURD)
|
2609010000NRG23020620220050580
|
02/06/2022
|
Ram Lal
|
2609010WL003040
|
Ram Lal
|
00415
|
SBIN0050867
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124853745
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sanour
|
PB-09-010-020-001/43
(BOSER KHURD)
|
2609010000NRG23020620220050585
|
02/06/2022
|
DOLI DEVI
|
2609010WL003040
|
DOLI DEVI
|
00415
|
SBIN0050867
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124853754
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31866
|
31866
|
|
|
|
|
|
|
|