|
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
|
Muktsar
|
PB-16-001-048-001/121
(Jaseanna)
|
2616001000NRG23230620220080909
|
23/06/2022
|
Mithu Singh
|
2616001WL001631
|
Mithu Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607636252
|
|
MITHU SINGH SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Muktsar
|
PB-16-001-048-001/131
(Jaseanna)
|
2616001000NRG23230620220080911
|
23/06/2022
|
Mohinder singh
|
2616001WL001631
|
Mohinder singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607636249
|
|
MAHINDER SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Muktsar
|
PB-16-001-048-001/136
(Jaseanna)
|
2616001000NRG23230620220080912
|
23/06/2022
|
Karamjeet Kaur
|
2616001WL001631
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607636250
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Muktsar
|
PB-16-001-048-001/156
(Jaseanna)
|
2616001000NRG23230620220080913
|
23/06/2022
|
GURCHARAN SINGH
|
2616001WL001631
|
GURCHARAN SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607636253
|
|
GURCHARAN SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Muktsar
|
PB-16-001-048-001/178
(Jaseanna)
|
2616001000NRG23230620220080915
|
23/06/2022
|
Kaka Singh
|
2616001WL001631
|
Kaka Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607636254
|
|
KAKA SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-048-001/181
(Jaseanna)
|
2616001000NRG23230620220080917
|
23/06/2022
|
SARNJEET KAUR
|
2616001WL001631
|
SARNJEET KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607636248
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Muktsar
|
PB-16-001-048-001/191
(Jaseanna)
|
2616001000NRG23230620220080918
|
23/06/2022
|
Jaswinder Kaur
|
2616001WL001631
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607636255
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Muktsar
|
PB-16-001-048-001/35
(Jaseanna)
|
2616001000NRG23230620220080925
|
23/06/2022
|
Gurnam Singh
|
2616001WL001631
|
Gurnam Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607636258
|
|
GURNAM SINGH SO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Muktsar
|
PB-16-001-048-001/40
(Jaseanna)
|
2616001000NRG23230620220080926
|
23/06/2022
|
RASPAL SINGH
|
2616001WL001631
|
RASPAL SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607636257
|
|
RACHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Muktsar
|
PB-16-001-048-001/73
(Jaseanna)
|
2616001000NRG23230620220080928
|
23/06/2022
|
Baldev Kaur
|
2616001WL001631
|
Baldev Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607636251
|
|
BALDEV KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Muktsar
|
PB-16-001-048-001/88
(Jaseanna)
|
2616001000NRG23230620220080929
|
23/06/2022
|
Sukhpal kaur
|
2616001WL001631
|
Sukhpal kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607636256
|
|
SUKHPAL KAUR WO GIRDAWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-066-001/26
(Manget Ker)
|
2616001000NRG23230620220080905
|
23/06/2022
|
GURDEEP SINGH
|
2616001WL001630
|
GURDEEP SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607636246
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Muktsar
|
PB-16-001-048-001/228
(Jaseanna)
|
2616001000NRG23230620220080921
|
23/06/2022
|
angraj kaur
|
2616001WL001631
|
angraj kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607636244
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
Muktsar
|
PB-16-001-064-001/266
(Maha Badhar)
|
2616001000NRG23230620220080900
|
23/06/2022
|
BENTA SINGH
|
2616001WL001629
|
BENTA SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607636245
|
|
BANT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Muktsar
|
PB-16-001-048-001/22
(Jaseanna)
|
2616001000NRG23230620220080920
|
23/06/2022
|
Sukhjinder kaur
|
2616001WL001631
|
Sukhjinder kaur
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607636247
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|