|
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
|
SANGRUR
|
PB-10-005-024-001/14
(GURDASPURA BASTI)
|
2610005000NRG23080720220093467
|
08/07/2022
|
GURDEEP SINGH
|
2610005WL004295
|
GURDEEP SINGH
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897342
|
|
GURDEEP SINGH
|
()
|
|
2
|
SANGRUR
|
PB-10-005-024-001/23
(GURDASPURA BASTI)
|
2610005000NRG23080720220093469
|
08/07/2022
|
Billu Singh
|
2610005WL004295
|
Billu Singh
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897343
|
|
Billu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-042-001/95
(LOHA KHERA)
|
2610005000NRG23080720220093573
|
08/07/2022
|
BUTA SINGH
|
2610005WL004305
|
BUTA SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897344
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-024-001/21
(GURDASPURA BASTI)
|
2610005000NRG23080720220093468
|
08/07/2022
|
RAMANPREET SINGH
|
2610005WL004295
|
RAMANPREET SINGH
|
00176
|
IDIB000S126
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897345
|
|
RAMANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
SANGRUR
|
PB-10-005-024-001/26
(GURDASPURA BASTI)
|
2610005000NRG23080720220093470
|
08/07/2022
|
Sandeep kaur
|
2610005WL004295
|
Sandeep kaur
|
00349
|
PSIB0021196
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897346
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
SANGRUR
|
PB-10-005-043-001/44
(MANDER KALAN)
|
2610005000NRG23080720220093462
|
08/07/2022
|
RAM SINGH
|
2610005WL004294
|
RAM SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897347
|
|
RAM SINGH
|
()
|
|
7
|
SANGRUR
|
PB-10-005-067-001/18
(Dullat Wala)
|
2610005000NRG23080720220093464
|
08/07/2022
|
SHINGARA SINGH
|
2610005WL004294
|
SHINGARA SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897352
|
|
SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
SANGRUR
|
PB-10-005-030-001/18
(KEHAR SINGH WALA)
|
2610005000NRG23080720220093557
|
08/07/2022
|
BALAM SINGH
|
2610005WL004305
|
BALAM SINGH
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897349
|
|
BALAM SINGH
|
()
|
|
9
|
SANGRUR
|
PB-10-005-030-001/35
(KEHAR SINGH WALA)
|
2610005000NRG23080720220093558
|
08/07/2022
|
BUDHU KHAN
|
2610005WL004305
|
BUDHU KHAN
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897353
|
|
BUDHU KHAN
|
()
|
|
10
|
SANGRUR
|
PB-10-005-067-001/17
(Dullat Wala)
|
2610005000NRG23080720220093463
|
08/07/2022
|
BALDEV SINGH
|
2610005WL004294
|
BALDEV SINGH
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897350
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
11
|
SANGRUR
|
PB-10-005-011-001/185
(BUGGAR)
|
2610005000NRG23080720220092798
|
08/07/2022
|
GURMEL SINGH
|
2610005WL004261
|
GURMEL SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897351
|
|
GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
SANGRUR
|
PB-10-005-061-001/69
(UPPALI)
|
2610005000NRG23080720220092662
|
08/07/2022
|
HAMIR KAUR
|
2610005WL004243
|
HAMIR KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897354
|
|
MRS HAMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
SANGRUR
|
PB-10-005-061-001/148
(UPPALI)
|
2610005000NRG23080720220092657
|
08/07/2022
|
JASWANT KAUR
|
2610005WL004243
|
JASWANT KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897348
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANGRUR
|
PB2610005_080722FTO_29036
|
Bank of India
|
BKID0006505
|
SANGRUR
|
3948
|
|
2
|
SANGRUR
|
PB2610005_080722FTO_29036
|
Central Bank Of India
|
CBIN0283105
|
LONGOWAL
|
1974
|
|
3
|
SANGRUR
|
PB2610005_080722FTO_29036
|
Indian Bank
|
IDIB000S126
|
SANGRUR
|
1974
|
|
4
|
SANGRUR
|
PB2610005_080722FTO_29036
|
Punjab & Sind Bank
|
PSIB0021196
|
Cheema
|
1974
|
|
5
|
SANGRUR
|
PB2610005_080722FTO_29036
|
Punjab National Bank
|
PUNB0075400
|
LONGOWAL
|
3948
|
|
6
|
SANGRUR
|
PB2610005_080722FTO_29036
|
Punjab National Bank
|
PUNB0079710
|
Longowal
|
5922
|
|
7
|
SANGRUR
|
PB2610005_080722FTO_29036
|
Punjab National Bank
|
PUNB0347300
|
DHADRIAN
|
1974
|
|
8
|
SANGRUR
|
PB2610005_080722FTO_29036
|
State Bank of India
|
SBIN0050361
|
UPPLI
|
1974
|
|
9
|
SANGRUR
|
PB2610005_080722FTO_29036
|
Union Bank of India
|
UBIN0911968
|
SANGRUR
|
1974
|