|
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
|
BANGA
|
PB-14-004-043-001/170
(KALERAN)
|
2614004000NRG24051020230097572
|
05/10/2023
|
Hansmukhi
|
2614004WL005941
|
Hansmukhi
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375405606
|
|
Hansmukhi
|
()
|
|
2
|
BANGA
|
PB-14-004-086-001/71
(SOTRAN)
|
2614004000NRG24051020230098228
|
05/10/2023
|
Surjit Kaur
|
2614004WL005976
|
Surjit Kaur
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375405607
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
3
|
BANGA
|
PB-14-004-086-001/60
(SOTRAN)
|
2614004000NRG24051020230098224
|
05/10/2023
|
Sodhi Ram
|
2614004WL005976
|
Sodhi Ram
|
00078
|
CNRB0018131
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375405608
|
|
Sodhi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
BANGA
|
PB-14-004-086-001/74
(SOTRAN)
|
2614004000NRG24051020230098230
|
05/10/2023
|
Hardeep Kaur
|
2614004WL005976
|
Hardeep Kaur
|
00165
|
IBKL0000913
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375405609
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
BANGA
|
PB-14-004-006-001/285
(BEHRAM)
|
2614004000NRG24051020230097530
|
05/10/2023
|
Happy
|
2614004WL005939
|
Happy
|
00349
|
PSIB0000082
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375405612
|
|
HAPPY
|
()
|
|
6
|
BANGA
|
PB-14-004-006-001/285
(BEHRAM)
|
2614004000NRG24051020230097531
|
05/10/2023
|
Manju
|
2614004WL005939
|
Manju
|
00349
|
PSIB0000082
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375405610
|
|
MANJU
|
()
|
|
7
|
BANGA
|
PB-14-004-006-001/286
(BEHRAM)
|
2614004000NRG24051020230097532
|
05/10/2023
|
Sukhwinder Singh
|
2614004WL005939
|
Sukhwinder Singh
|
00349
|
PSIB0000082
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375405611
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
BANGA
|
PB-14-004-038-001/56
(JHANDER KHURD)
|
2614004000NRG24051020230097563
|
05/10/2023
|
Palo
|
2614004WL005940
|
Palo
|
00349
|
PSIB0000639
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375405613
|
|
PALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
BANGA
|
PB-14-004-006-001/261
(BEHRAM)
|
2614004000NRG24051020230097522
|
05/10/2023
|
Satwinder Kaur
|
2614004WL005939
|
Satwinder Kaur
|
00349
|
PSIB0021410
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375405614
|
|
SATWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
BANGA
|
PB-14-004-006-001/249
(BEHRAM)
|
2614004000NRG24051020230097520
|
05/10/2023
|
RAJ KUMAR
|
2614004WL005939
|
RAJ KUMAR
|
00415
|
SBIN0012208
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375405615
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
BANGA
|
PB-14-004-038-001/24
(JHANDER KHURD)
|
2614004000NRG24051020230097554
|
05/10/2023
|
Santosh rani
|
2614004WL005940
|
Santosh rani
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375405616
|
|
MRS SANTOSH RANI
|
()
|
|
12
|
BANGA
|
PB-14-004-038-001/54
(JHANDER KHURD)
|
2614004000NRG24051020230097562
|
05/10/2023
|
NACHHTAR KAUR
|
2614004WL005940
|
NACHHTAR KAUR
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375405618
|
|
MRS NACHHTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
13
|
BANGA
|
PB-14-004-038-001/58
(JHANDER KHURD)
|
2614004000NRG24051020230097565
|
05/10/2023
|
Surjit kaur
|
2614004WL005940
|
Surjit kaur
|
00468
|
UBIN0906841
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375405617
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BANGA
|
PB2614004_051023FTO_58655
|
Bank of India
|
BKID0006420
|
BANGA
|
7272
|
|
2
|
BANGA
|
PB2614004_051023FTO_58655
|
Canara Bank
|
CNRB0018131
|
BANGA II
|
3939
|
|
3
|
BANGA
|
PB2614004_051023FTO_58655
|
IDBI Bank
|
IBKL0000913
|
BANGA
|
3939
|
|
4
|
BANGA
|
PB2614004_051023FTO_58655
|
Punjab & Sind Bank
|
PSIB0000082
|
BEHRAM
|
9999
|
|
5
|
BANGA
|
PB2614004_051023FTO_58655
|
Punjab & Sind Bank
|
PSIB0000639
|
Dhah
|
3636
|
|
6
|
BANGA
|
PB2614004_051023FTO_58655
|
Punjab & Sind Bank
|
PSIB0021410
|
VILLAGE KATT
|
2727
|
|
7
|
BANGA
|
PB2614004_051023FTO_58655
|
State Bank of India
|
SBIN0012208
|
BEHRAM
|
3030
|
|
8
|
BANGA
|
PB2614004_051023FTO_58655
|
State Bank of India
|
SBIN0050426
|
BEESLA
|
7272
|
|
9
|
BANGA
|
PB2614004_051023FTO_58655
|
Union Bank of India
|
UBIN0906841
|
CPBB,BANGA
|
3636
|