|
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
|
FIROZPUR
|
PB-03-003-045-001/42
(BUTE WALA)
|
2603003000NRG23170720220183071
|
17/07/2022
|
Vidya
|
2603003WL005648
|
Vidya
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3196224985
|
|
VIDYA WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-045-001/7
(BUTE WALA)
|
2603003000NRG23170720220183074
|
17/07/2022
|
Nardev Singh
|
2603003WL005648
|
Nardev Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3196224993
|
|
MR NARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-045-001/3
(BUTE WALA)
|
2603003000NRG23170720220183067
|
17/07/2022
|
Rasaal Singh
|
2603003WL005648
|
Rasaal Singh
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3196224986
|
|
MR RASHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
FIROZPUR
|
PB-03-003-045-001/122
(BUTE WALA)
|
2603003000NRG23170720220183065
|
17/07/2022
|
Shido
|
2603003WL005648
|
Shido
|
00415
|
SBIN0051175
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3196224989
|
|
SHAIDO WO GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FIROZPUR
|
PB-03-003-045-001/3
(BUTE WALA)
|
2603003000NRG23170720220183068
|
17/07/2022
|
Paramjeet Kaur
|
2603003WL005648
|
Paramjeet Kaur
|
00415
|
SBIN0051175
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3196224988
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
FIROZPUR
|
PB-03-003-045-001/82
(BUTE WALA)
|
2603003000NRG23170720220183075
|
17/07/2022
|
Santosh
|
2603003WL005648
|
Santosh
|
00415
|
SBIN0051175
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3196224987
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
FIROZPUR
|
PB-03-003-045-001/87
(BUTE WALA)
|
2603003000NRG23170720220183076
|
17/07/2022
|
Guljit
|
2603003WL005648
|
Guljit
|
00415
|
SBIN0051175
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3196224991
|
|
MRS GULJIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
FIROZPUR
|
PB-03-003-045-001/91
(BUTE WALA)
|
2603003000NRG23170720220183077
|
17/07/2022
|
Muskaan
|
2603003WL005648
|
Muskaan
|
00415
|
SBIN0051175
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3196224992
|
|
Mrs. MUSKAAN WO MANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
FIROZPUR
|
PB-03-003-045-001/95
(BUTE WALA)
|
2603003000NRG23170720220183078
|
17/07/2022
|
Sukhpal
|
2603003WL005648
|
Sukhpal
|
00415
|
SBIN0051175
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3196224990
|
|
SUKHPAL MALKIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
10
|
FIROZPUR
|
PB-03-003-045-001/38
(BUTE WALA)
|
2603003000NRG23170720220183069
|
17/07/2022
|
Jagsir Singh
|
2603003WL005648
|
Jagsir Singh
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3196224984
|
|
JAGSIR SINGH S O KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|