|
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
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/48
(SAKHOWAL)
|
2601013000NRG25060520240006649
|
06/05/2024
|
Veer Kaur
|
2601013WL000551
|
Veer Kaur
|
00176
|
IDIB000G563
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910472922
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/99
(CHHELO WAL)
|
2601013000NRG25060520240006654
|
06/05/2024
|
Lakhwinder Singh
|
2601013WL000551
|
Lakhwinder Singh
|
00176
|
IDIB000G563
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910472920
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/51
(CHHELO WAL)
|
2601013000NRG25060520240006653
|
06/05/2024
|
Surinder singh
|
2601013WL000551
|
Surinder singh
|
00349
|
PSIB0000124
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910472921
|
|
SURINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/129
(CHHELO WAL)
|
2601013000NRG25060520240006650
|
06/05/2024
|
Gurjit Singh
|
2601013WL000551
|
Gurjit Singh
|
00354
|
PUNB0348400
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910472919
|
|
GURJIT SINGH SO RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/157
(CHHELO WAL)
|
2601013000NRG25060520240006651
|
06/05/2024
|
Kawaljit kaur
|
2601013WL000551
|
Kawaljit kaur
|
00354
|
PUNB0348400
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910472923
|
|
KAWALJIT KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/44
(CHHELO WAL)
|
2601013000NRG25060520240006652
|
06/05/2024
|
Sewa Singh
|
2601013WL000551
|
Sewa Singh
|
00354
|
PUNB0348400
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910472918
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13846
|
13846
|
|
|
|
|
|
|
|