|
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
|
SUDHAR
|
PB-04-003-024-001/141
(Tussa)
|
2604003000NRG24210420230005237
|
21/04/2023
|
NEELAM
|
2604003WL000390
|
NEELAM
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348712
|
|
NEELAM PARDESI
|
HDFC BANK LTD(607152)
|
|
2
|
SUDHAR
|
PB-04-003-024-001/44
(Tussa)
|
2604003000NRG24210420230005239
|
21/04/2023
|
SWRANPAL SINGH
|
2604003WL000390
|
SWRANPAL SINGH
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348713
|
|
SAVARAN PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-014-001/117
(Mohie)
|
2604003000NRG24210420230005222
|
21/04/2023
|
KARAMJeeT KAUR
|
2604003WL000389
|
KARAMJeeT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638348708
|
|
KARMJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SUDHAR
|
PB-04-003-014-001/172
(Mohie)
|
2604003000NRG24210420230005223
|
21/04/2023
|
PARAMJIT KAUR
|
2604003WL000389
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638348706
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-003-014-001/201
(Mohie)
|
2604003000NRG24210420230005225
|
21/04/2023
|
MANJIT KAUR
|
2604003WL000389
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348710
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUDHAR
|
PB-04-003-014-001/230
(Mohie)
|
2604003000NRG24210420230005226
|
21/04/2023
|
SUKHWINDER KAUR
|
2604003WL000389
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638348707
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SUDHAR
|
PB-04-003-014-001/259
(Mohie)
|
2604003000NRG24210420230005228
|
21/04/2023
|
JASPREET KAUR
|
2604003WL000389
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348717
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUDHAR
|
PB-04-003-014-001/274
(Mohie)
|
2604003000NRG24210420230005229
|
21/04/2023
|
KULWINDER SINGH
|
2604003WL000389
|
KULWINDER SINGH
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348715
|
|
KULWINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUDHAR
|
PB-04-003-014-001/304
(Mohie)
|
2604003000NRG24210420230005230
|
21/04/2023
|
Sawaran kaur
|
2604003WL000389
|
Sawaran kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348705
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SUDHAR
|
PB-04-003-014-001/311
(Mohie)
|
2604003000NRG24210420230005231
|
21/04/2023
|
Gurmit kaur
|
2604003WL000389
|
Gurmit kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348709
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-003-014-001/351
(Mohie)
|
2604003000NRG24210420230005232
|
21/04/2023
|
Harbans kaur
|
2604003WL000389
|
Harbans kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348704
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUDHAR
|
PB-04-003-014-001/394
(Mohie)
|
2604003000NRG24210420230005233
|
21/04/2023
|
HARJIT SINGH
|
2604003WL000389
|
HARJIT SINGH
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348703
|
|
HARJIT SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUDHAR
|
PB-04-003-014-001/57
(Mohie)
|
2604003000NRG24210420230005235
|
21/04/2023
|
PARAMJIT KAUR
|
2604003WL000389
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638348716
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-003-014-001/77
(Mohie)
|
2604003000NRG24210420230005236
|
21/04/2023
|
PARAMJIT KAUR
|
2604003WL000389
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638348714
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-003-024-001/224
(Tussa)
|
2604003000NRG24210420230005238
|
21/04/2023
|
Nirmal singh
|
2604003WL000390
|
Nirmal singh
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638348711
|
|
MR NIRMAL SINGH SO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|