|
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
|
KAHNUWAN
|
PB-01-008-043-001/46
(CHIB)
|
2601008000NRG23150620220030411
|
16/06/2022
|
gurmej masih
|
2601008WL003741
|
gurmej masih
|
00032
|
UTIB0000494
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514456951
|
|
GURMEJ MASIH S/O MUNIR MASIH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-111-001/110
(BHATTIAN)
|
2601008000NRG23150620220030415
|
16/06/2022
|
Asha rani
|
2601008WL003741
|
Asha rani
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514456931
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAHNUWAN
|
PB-01-008-111-001/71
(BHATTIAN)
|
2601008000NRG23150620220030428
|
16/06/2022
|
Arjan masih
|
2601008WL003741
|
Arjan masih
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514456930
|
|
MR AJAN MASIH SO JAGIR MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-009-001/142
(KAHNUWAN)
|
2601008000NRG23150620220030402
|
16/06/2022
|
surinder singh
|
2601008WL003741
|
surinder singh
|
00349
|
PSIB0000068
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514456929
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-111-001/203
(BHATTIAN)
|
2601008000NRG23150620220030422
|
16/06/2022
|
Harjit
|
2601008WL003741
|
Harjit
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514456934
|
|
HARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-111-001/193
(BHATTIAN)
|
2601008000NRG23150620220030416
|
16/06/2022
|
kuljit kaur
|
2601008WL003741
|
kuljit kaur
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514456938
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNUWAN
|
PB-01-008-111-001/197
(BHATTIAN)
|
2601008000NRG23150620220030418
|
16/06/2022
|
Sindoo
|
2601008WL003741
|
Sindoo
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514456948
|
|
MRS MINDO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNUWAN
|
PB-01-008-111-001/198
(BHATTIAN)
|
2601008000NRG23150620220030419
|
16/06/2022
|
Sheeboo
|
2601008WL003741
|
Sheeboo
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514456935
|
|
MRS SEEBO AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNUWAN
|
PB-01-008-111-001/200
(BHATTIAN)
|
2601008000NRG23150620220030421
|
16/06/2022
|
baljit kaur
|
2601008WL003741
|
baljit kaur
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514456941
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNUWAN
|
PB-01-008-111-001/207
(BHATTIAN)
|
2601008000NRG23150620220030423
|
16/06/2022
|
Sindoo
|
2601008WL003741
|
Sindoo
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514456947
|
|
MR SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNUWAN
|
PB-01-008-111-001/208
(BHATTIAN)
|
2601008000NRG23150620220030424
|
16/06/2022
|
Reeta
|
2601008WL003741
|
Reeta
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514456937
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNUWAN
|
PB-01-008-111-001/209
(BHATTIAN)
|
2601008000NRG23150620220030425
|
16/06/2022
|
Gurmeet lal
|
2601008WL003741
|
Gurmeet lal
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514456939
|
|
MR GURMEET LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNUWAN
|
PB-01-008-111-001/216
(BHATTIAN)
|
2601008000NRG23150620220030427
|
16/06/2022
|
Janak kaur
|
2601008WL003741
|
Janak kaur
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514456944
|
|
MRS JANAK KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNUWAN
|
PB-01-008-111-001/232
(BHATTIAN)
|
2601008000NRG23150620220030445
|
16/06/2022
|
Gurmeet kaur
|
2601008WL003743
|
Gurmeet kaur
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456949
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNUWAN
|
PB-01-008-111-001/299
(BHATTIAN)
|
2601008000NRG23150620220030448
|
16/06/2022
|
Vijay masih
|
2601008WL003743
|
Vijay masih
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456943
|
|
MR VIJAY MASIH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNUWAN
|
PB-01-008-111-001/303
(BHATTIAN)
|
2601008000NRG23150620220030449
|
16/06/2022
|
Manda
|
2601008WL003743
|
Manda
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456936
|
|
MRS MINDA MINDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNUWAN
|
PB-01-008-111-001/35
(BHATTIAN)
|
2601008000NRG23150620220030450
|
16/06/2022
|
Sabba ram
|
2601008WL003743
|
Sabba ram
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456942
|
|
MR CHHABA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNUWAN
|
PB-01-008-111-001/608
(BHATTIAN)
|
2601008000NRG23150620220030451
|
16/06/2022
|
manjeet kaur
|
2601008WL003743
|
manjeet kaur
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456933
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNUWAN
|
PB-01-008-111-001/614
(BHATTIAN)
|
2601008000NRG23150620220030452
|
16/06/2022
|
rani
|
2601008WL003743
|
rani
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456946
|
|
MR SALMAT MASIH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNUWAN
|
PB-01-008-111-001/629
(BHATTIAN)
|
2601008000NRG23150620220030455
|
16/06/2022
|
Beero
|
2601008WL003743
|
Beero
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456945
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNUWAN
|
PB-01-008-111-001/637
(BHATTIAN)
|
2601008000NRG23150620220030456
|
16/06/2022
|
Jassi
|
2601008WL003743
|
Jassi
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456940
|
|
MRS JASSI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNUWAN
|
PB-01-008-111-001/638
(BHATTIAN)
|
2601008000NRG23150620220030457
|
16/06/2022
|
Harbhajan lal
|
2601008WL003743
|
Harbhajan lal
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456950
|
|
MR HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNUWAN
|
PB-01-008-112-001/8
(GHOT KALAN)
|
2601008000NRG23150620220030429
|
16/06/2022
|
kamlesh Devi
|
2601008WL003741
|
kamlesh Devi
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514456932
|
|
MR KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48222
|
48222
|
|
|
|
|
|
|
|