|
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
|
SANGAT
|
PB-11-005-018-001/119
(jai singh wala)
|
2611005000NRG24270620230115178
|
27/06/2023
|
Hardeep Kaur
|
2611005WL003571
|
Hardeep Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440106961
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAT
|
PB-11-005-018-001/179
(jai singh wala)
|
2611005000NRG24270620230115179
|
27/06/2023
|
Amarjit kaur
|
2611005WL003571
|
Amarjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440106960
|
|
AMARJEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGAT
|
PB-11-005-018-001/278
(jai singh wala)
|
2611005000NRG24270620230115180
|
27/06/2023
|
KATO KAUR
|
2611005WL003571
|
KATO KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440106962
|
|
KATO
|
ICICI BANK LTD(508534)
|
|
4
|
SANGAT
|
PB-11-005-018-001/369
(jai singh wala)
|
2611005000NRG24270620230115181
|
27/06/2023
|
Toga Singh
|
2611005WL003571
|
Toga Singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440106965
|
|
TOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
SANGAT
|
PB-11-005-018-001/457
(jai singh wala)
|
2611005000NRG24270620230115182
|
27/06/2023
|
sukhminder kaur
|
2611005WL003571
|
sukhminder kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440106964
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-018-001/57
(jai singh wala)
|
2611005000NRG24270620230115183
|
27/06/2023
|
Karamjit kaur
|
2611005WL003571
|
Karamjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440106963
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-007-001/30
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24270620230115184
|
27/06/2023
|
Butta ram
|
2611005WL003572
|
Butta ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440106968
|
|
BOOTA RAM
|
HDFC BANK LTD(607152)
|
|
8
|
SANGAT
|
PB-11-005-012-001/67
(Faridkot)
|
2611005000NRG24270620230115185
|
27/06/2023
|
Muggar singh
|
2611005WL003572
|
Muggar singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440106955
|
|
MAGHAR SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAT
|
PB-11-005-021-001/15
(Kaljharani)
|
2611005000NRG24270620230115186
|
27/06/2023
|
jaspal kaur
|
2611005WL003572
|
jaspal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440106956
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SANGAT
|
PB-11-005-021-001/292
(Kaljharani)
|
2611005000NRG24270620230115187
|
27/06/2023
|
Karamjeet kaur
|
2611005WL003572
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440106958
|
|
KARAMJEET KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGAT
|
PB-11-005-021-001/343
(Kaljharani)
|
2611005000NRG24270620230115188
|
27/06/2023
|
jaspal kaur
|
2611005WL003572
|
jaspal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440106959
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-021-001/68
(Kaljharani)
|
2611005000NRG24270620230115189
|
27/06/2023
|
Shinder Kaur
|
2611005WL003572
|
Shinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440106967
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SANGAT
|
PB-11-005-021-001/99
(Kaljharani)
|
2611005000NRG24270620230115190
|
27/06/2023
|
Harbans Singh
|
2611005WL003572
|
Harbans Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440106966
|
|
harbans singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
SANGAT
|
PB-11-005-024-001/26
(kotli sabo)
|
2611005000NRG24270620230115191
|
27/06/2023
|
Jaspal singh
|
2611005WL003572
|
Jaspal singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440106957
|
|
JASPAL SINGH SO HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|