|
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
|
BANGA
|
PB-14-004-084-001/105
(SANDHWAN)
|
2614004000NRG24220520230021379
|
22/05/2023
|
Kulwinder Ram
|
2614004WL001200
|
Kulwinder Ram
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
26/05/2023
|
|
1876663743
|
|
KULWINDER RAM S/O PRITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGA
|
PB-14-004-084-001/115
(SANDHWAN)
|
2614004000NRG24220520230021381
|
22/05/2023
|
Jaspal
|
2614004WL001200
|
Jaspal
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
26/05/2023
|
|
1876663753
|
|
JASPAL SO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGA
|
PB-14-004-084-001/127
(SANDHWAN)
|
2614004000NRG24220520230021385
|
22/05/2023
|
TAHIL DASS
|
2614004WL001200
|
TAHIL DASS
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
26/05/2023
|
|
1876663745
|
|
MR TAHIL DASS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANGA
|
PB-14-004-084-001/128
(SANDHWAN)
|
2614004000NRG24220520230021386
|
22/05/2023
|
MAHINDER PAL
|
2614004WL001200
|
MAHINDER PAL
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
26/05/2023
|
|
1876663746
|
|
MAHINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANGA
|
PB-14-004-084-001/129
(SANDHWAN)
|
2614004000NRG24220520230021387
|
22/05/2023
|
SATYA DEVI
|
2614004WL001200
|
SATYA DEVI
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
26/05/2023
|
|
1876663744
|
|
SATYA DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGA
|
PB-14-004-084-001/130
(SANDHWAN)
|
2614004000NRG24220520230021388
|
22/05/2023
|
TARSEM KAUR
|
2614004WL001200
|
TARSEM KAUR
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
26/05/2023
|
|
1876663754
|
|
TARSEM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGA
|
PB-14-004-089-001/39
(TALWANDI JATTAN)
|
2614004000NRG24220520230020910
|
22/05/2023
|
Lal Chand
|
2614004WL001168
|
Lal Chand
|
00354
|
PUNB0081600
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876663752
|
|
LAL CHAND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
8
|
BANGA
|
PB-14-004-085-001/46
(SARHALA RANUAN)
|
2614004000NRG24220520230020908
|
22/05/2023
|
Baljit ram
|
2614004WL001168
|
Baljit ram
|
00415
|
SBIN0012208
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876663747
|
|
MR BALJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
BANGA
|
PB-14-004-085-001/7
(SARHALA RANUAN)
|
2614004000NRG24220520230020909
|
22/05/2023
|
KASHMIRI LAL
|
2614004WL001168
|
KASHMIRI LAL
|
00415
|
SBIN0050064
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876663748
|
|
MR KASHMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
BANGA
|
PB-14-004-084-001/118
(SANDHWAN)
|
2614004000NRG24220520230021382
|
22/05/2023
|
RANI
|
2614004WL001200
|
RANI
|
00415
|
SBIN0050426
|
3939
|
3939
|
Processed
|
26/05/2023
|
|
1876663749
|
|
MRS RANI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANGA
|
PB-14-004-084-001/122
(SANDHWAN)
|
2614004000NRG24220520230021383
|
22/05/2023
|
KRISHNA DEVI
|
2614004WL001200
|
KRISHNA DEVI
|
00415
|
SBIN0050426
|
3939
|
3939
|
Processed
|
26/05/2023
|
|
1876663751
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANGA
|
PB-14-004-084-001/124
(SANDHWAN)
|
2614004000NRG24220520230021384
|
22/05/2023
|
MINDER KAUR
|
2614004WL001200
|
MINDER KAUR
|
00415
|
SBIN0050426
|
3939
|
3939
|
Processed
|
26/05/2023
|
|
1876663750
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|