|
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
|
Sehna
|
PB-21-009-036-001/88-A
(JANGIANA)
|
2621009000NRG25190420240003432
|
19/04/2024
|
Swarnjeet Kaur
|
2621009WL000197
|
Swarnjeet Kaur
|
00349
|
PSIB0021189
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371228687
|
|
SWARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-036-001/159
(JANGIANA)
|
2621009000NRG25190420240003425
|
19/04/2024
|
Amandeep kaur
|
2621009WL000197
|
Amandeep kaur
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371228690
|
|
AMANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sehna
|
PB-21-009-036-001/186
(JANGIANA)
|
2621009000NRG25190420240003426
|
19/04/2024
|
Sadhu SIngh
|
2621009WL000197
|
Sadhu SIngh
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371228691
|
|
SADHU SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sehna
|
PB-21-009-036-001/190
(JANGIANA)
|
2621009000NRG25190420240003427
|
19/04/2024
|
Manjit Kaur
|
2621009WL000197
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371228688
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sehna
|
PB-21-009-036-001/49
(JANGIANA)
|
2621009000NRG25190420240003431
|
19/04/2024
|
Karnail Kaur
|
2621009WL000197
|
Karnail Kaur
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371228689
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-036-001/235
(JANGIANA)
|
2621009000NRG25190420240003428
|
19/04/2024
|
Gyan kaur
|
2621009WL000197
|
Gyan kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371228692
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sehna
|
PB-21-009-036-001/43-A
(JANGIANA)
|
2621009000NRG25190420240003429
|
19/04/2024
|
Munshi Singh
|
2621009WL000197
|
Munshi Singh
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371228693
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sehna
|
PB-21-009-036-001/450
(JANGIANA)
|
2621009000NRG25190420240003430
|
19/04/2024
|
Chhinder Kaur
|
2621009WL000197
|
Chhinder Kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371228694
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-036-001/12-A
(JANGIANA)
|
2621009000NRG25190420240003424
|
19/04/2024
|
Kuldeep Kaur
|
2621009WL000197
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371228686
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|