|
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
|
GURU HAR SAHAI
|
PB-03-005-033-001/15
(BOHRIAN)
|
2603005000NRG23040820220223031
|
04/08/2022
|
PARKASH KAUR
|
2603005WL007462
|
PARKASH KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500067
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-033-001/25
(BOHRIAN)
|
2603005000NRG23040820220223041
|
04/08/2022
|
PRITTO
|
2603005WL007462
|
PRITTO
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905500065
|
|
MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-033-001/29
(BOHRIAN)
|
2603005000NRG23040820220223042
|
04/08/2022
|
Harnam Singh
|
2603005WL007462
|
Harnam Singh
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905500068
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-033-001/34
(BOHRIAN)
|
2603005000NRG23040820220223043
|
04/08/2022
|
SANTOSH RANI
|
2603005WL007462
|
SANTOSH RANI
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905500077
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-033-001/40
(BOHRIAN)
|
2603005000NRG23040820220223044
|
04/08/2022
|
TAra Singh
|
2603005WL007462
|
TAra Singh
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905500069
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-033-001/6
(BOHRIAN)
|
2603005000NRG23040820220223046
|
04/08/2022
|
SOMA RANI
|
2603005WL007462
|
SOMA RANI
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905500066
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-033-001/102
(BOHRIAN)
|
2603005000NRG23040820220223026
|
04/08/2022
|
PRIYANKA RANI
|
2603005WL007462
|
PRIYANKA RANI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905500076
|
|
MRS PRINKA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-033-001/103
(BOHRIAN)
|
2603005000NRG23040820220223027
|
04/08/2022
|
AMARJIT KAUR
|
2603005WL007462
|
AMARJIT KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905500075
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-033-001/111
(BOHRIAN)
|
2603005000NRG23040820220223028
|
04/08/2022
|
GURMEET KAUR
|
2603005WL007462
|
GURMEET KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905500070
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-033-001/146
(BOHRIAN)
|
2603005000NRG23040820220223030
|
04/08/2022
|
JASVEER SINGH
|
2603005WL007462
|
JASVEER SINGH
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905500071
|
|
MR JASBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-033-001/45
(BOHRIAN)
|
2603005000NRG23040820220223045
|
04/08/2022
|
SANTOSH RANI
|
2603005WL007462
|
SANTOSH RANI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905500072
|
|
MS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-033-001/65
(BOHRIAN)
|
2603005000NRG23040820220223047
|
04/08/2022
|
Amarjit Kaur
|
2603005WL007462
|
Amarjit Kaur
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905500073
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-033-001/96
(BOHRIAN)
|
2603005000NRG23040820220223048
|
04/08/2022
|
SHANO BIBI
|
2603005WL007462
|
SHANO BIBI
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905500074
|
|
MRS SHANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|