|
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
|
PHUL
|
PB-11-001-012-001/70
(HARNAM SINGH WALA)
|
2611001000NRG24210520230034185
|
21/05/2023
|
KARMJIT KAUR
|
2611001WL001279
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945999
|
|
KARAMJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-012-001/84
(HARNAM SINGH WALA)
|
2611001000NRG24210520230034186
|
21/05/2023
|
Jeet Singh
|
2611001WL001279
|
Jeet Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945998
|
|
JEET SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-012-001/95
(HARNAM SINGH WALA)
|
2611001000NRG24210520230034187
|
21/05/2023
|
Parmjit Kaur
|
2611001WL001279
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945991
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-025-001/115
(SANDHU KHURD)
|
2611001000NRG24210520230034189
|
21/05/2023
|
KULWANT SINGH
|
2611001WL001280
|
KULWANT SINGH
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856946000
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG24210520230034192
|
21/05/2023
|
Parmjit Kaur
|
2611001WL001280
|
Parmjit Kaur
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945993
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-025-001/1-A
(SANDHU KHURD)
|
2611001000NRG24210520230034188
|
21/05/2023
|
HAKAM SINGH
|
2611001WL001280
|
HAKAM SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856945994
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-025-001/17-A
(SANDHU KHURD)
|
2611001000NRG24210520230034190
|
21/05/2023
|
PARMJIR KAUR
|
2611001WL001280
|
PARMJIR KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945997
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-025-001/174
(SANDHU KHURD)
|
2611001000NRG24210520230034191
|
21/05/2023
|
Lavepreet Singh
|
2611001WL001280
|
Lavepreet Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856945992
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-025-001/37-A
(SANDHU KHURD)
|
2611001000NRG24210520230034193
|
21/05/2023
|
Lakhwinder kaur
|
2611001WL001280
|
Lakhwinder kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856946001
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-025-001/47-A
(SANDHU KHURD)
|
2611001000NRG24210520230034195
|
21/05/2023
|
NIRMAL SINGH
|
2611001WL001280
|
NIRMAL SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945995
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-025-001/85-A
(SANDHU KHURD)
|
2611001000NRG24210520230034196
|
21/05/2023
|
Mangal singh
|
2611001WL001280
|
Mangal singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945996
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|