|
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
|
Gidderbaha
|
PB-16-005-022-001/158-A
(Assa Butter)
|
2616005000NRG23261020220243429
|
26/10/2022
|
Jaswinder Singh
|
2616005WL006325
|
Jaswinder Singh
|
00168
|
ICIC0002749
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097523712
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-054-001/114
(Theri)
|
2616005000NRG23261020220244007
|
26/10/2022
|
ANGREJ KAUR
|
2616005WL006353
|
ANGREJ KAUR
|
00349
|
PSIB0000416
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097523713
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-052-001/644
(Surewala)
|
2616005000NRG23261020220243436
|
26/10/2022
|
KULDEEP SINGH
|
2616005WL006325
|
KULDEEP SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097523714
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-022-001/613
(Assa Butter)
|
2616005000NRG23261020220243434
|
26/10/2022
|
BHALWINDER SINGH
|
2616005WL006325
|
BHALWINDER SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097523711
|
|
BHALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-035-001/431
(Sukhana Ablu)
|
2616005000NRG23260620220089835
|
26/10/2022
|
SIMPAL KAUR
|
2616005WL001762
|
SIMPAL KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097523715
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-022-001/51
(Assa Butter)
|
2616005000NRG23261020220243430
|
26/10/2022
|
GURDASS SINGH
|
2616005WL006325
|
GURDASS SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097523716
|
|
MR GURDAS SINGH
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-022-001/540
(Assa Butter)
|
2616005000NRG23261020220243432
|
26/10/2022
|
NAVDEEP KUMAR
|
2616005WL006325
|
NAVDEEP KUMAR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097523718
|
|
MR NAVDEEP KUMAR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-022-001/550
(Assa Butter)
|
2616005000NRG23261020220243433
|
26/10/2022
|
SUKHRAJ SINGH
|
2616005WL006325
|
SUKHRAJ SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097523719
|
|
MR SUKHRAJ SINGH
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-022-001/68
(Assa Butter)
|
2616005000NRG23261020220243435
|
26/10/2022
|
ROOP SINGH
|
2616005WL006325
|
ROOP SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097523717
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
Gidderbaha
|
PB-16-005-054-001/121
(Theri)
|
2616005000NRG23261020220244008
|
26/10/2022
|
CHARANJIT
|
2616005WL006353
|
CHARANJIT
|
00462
|
UCBA0003025
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097523720
|
|
CHARANJIT KAUR WO SONU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gidderbaha
|
PB2616005_261022FTO_73461
|
ICICI BANK
|
ICIC0002749
|
MARAD
|
1692
|
|
2
|
Gidderbaha
|
PB2616005_261022FTO_73461
|
Punjab & Sind Bank
|
PSIB0000416
|
GIDDERBAHA, DISTT. FARIDKOT, PUNJAB
|
282
|
|
3
|
Gidderbaha
|
PB2616005_261022FTO_73461
|
Punjab National Bank
|
PUNB0133700
|
HARI KE KALAN
|
1692
|
|
4
|
Gidderbaha
|
PB2616005_261022FTO_73461
|
Punjab National Bank
|
PUNB0740900
|
KAUNI DIST MUKTSAR (PUNJAB)
|
1692
|
|
5
|
Gidderbaha
|
PB2616005_261022FTO_73461
|
State Bank of India
|
SBIN0002339
|
DODA (FARIDKOT)
|
1692
|
|
6
|
Gidderbaha
|
PB2616005_261022FTO_73461
|
State Bank of India
|
SBIN0005728
|
ASSA BUTTER
|
6768
|
|
7
|
Gidderbaha
|
PB2616005_261022FTO_73461
|
UCO Bank
|
UCBA0003025
|
Gidderbaha
|
564
|