|
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
|
SANGAT
|
PB-11-005-002-001/187
(Bambeha)
|
2611005000NRG24010620230056457
|
01/06/2023
|
Rani kaur
|
2611005WL001931
|
Rani kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668689
|
|
RANI KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-002-001/131
(Bambeha)
|
2611005000NRG24010620230056455
|
01/06/2023
|
Kulwinder kaur
|
2611005WL001931
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541668690
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-002-001/132
(Bambeha)
|
2611005000NRG24010620230056456
|
01/06/2023
|
Manpreet kaur
|
2611005WL001931
|
Manpreet kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668691
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-020-001/102
(Jungirana Panchayat)
|
2611005000NRG24010620230056459
|
01/06/2023
|
Bimla devi
|
2611005WL001931
|
Bimla devi
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668692
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-020-001/311
(Jungirana Panchayat)
|
2611005000NRG24010620230056461
|
01/06/2023
|
Kalvir kaur
|
2611005WL001931
|
Kalvir kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668697
|
|
KULBEER KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-020-001/402
(Jungirana Panchayat)
|
2611005000NRG24010620230056462
|
01/06/2023
|
Mukand singh
|
2611005WL001931
|
Mukand singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668699
|
|
MUKAND SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-020-001/465
(Jungirana Panchayat)
|
2611005000NRG24010620230056463
|
01/06/2023
|
Amandeep kaur
|
2611005WL001931
|
Amandeep kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668695
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-020-001/566
(Jungirana Panchayat)
|
2611005000NRG24010620230056464
|
01/06/2023
|
Binder Singh
|
2611005WL001931
|
Binder Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668693
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-002-001/105
(Bambeha)
|
2611005000NRG24010620230056453
|
01/06/2023
|
Jagdev singh
|
2611005WL001931
|
Jagdev singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541668694
|
|
JAGDEV SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-002-001/289
(Bambeha)
|
2611005000NRG24010620230056458
|
01/06/2023
|
Kulveer Singh
|
2611005WL001931
|
Kulveer Singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541668696
|
|
KULVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-020-001/111
(Jungirana Panchayat)
|
2611005000NRG24010620230056460
|
01/06/2023
|
Sunheri devi
|
2611005WL001931
|
Sunheri devi
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541668698
|
|
SANAHIRI DEVI WO JAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|