|
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
|
DHURI
|
PB-10-003-001-001/180
(MEEMSA)
|
2610003000NRG25230520240053425
|
23/05/2024
|
NACHATAR KAUR
|
2610003WL003467
|
NACHATAR KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404585
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHURI
|
PB-10-003-001-001/185
(MEEMSA)
|
2610003000NRG25230520240053427
|
23/05/2024
|
SARABJIT KAUR
|
2610003WL003467
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404586
|
|
SARABJEET KAUR W O AVTAR SINGH SARABJEE
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DHURI
|
PB-10-003-001-001/186
(MEEMSA)
|
2610003000NRG25230520240053428
|
23/05/2024
|
KARNAIL KAUR
|
2610003WL003467
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404588
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHURI
|
PB-10-003-001-001/187
(MEEMSA)
|
2610003000NRG25230520240053429
|
23/05/2024
|
CHARANJIT KAUR
|
2610003WL003467
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404587
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHURI
|
PB-10-003-001-001/188
(MEEMSA)
|
2610003000NRG25230520240053430
|
23/05/2024
|
babbu singh
|
2610003WL003467
|
babbu singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404589
|
|
BABU SINGH S O SARWAN SINGH BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHURI
|
PB-10-003-001-001/191
(MEEMSA)
|
2610003000NRG25230520240053432
|
23/05/2024
|
BUDHA KAUR
|
2610003WL003467
|
BUDHA KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404591
|
|
BUDHA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHURI
|
PB-10-003-001-001/192
(MEEMSA)
|
2610003000NRG25230520240053433
|
23/05/2024
|
GURMAIL KAUR
|
2610003WL003467
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404590
|
|
GURMAIL KAUR & DSSO PLA NO 129266
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
8
|
DHURI
|
PB-10-003-001-001/184
(MEEMSA)
|
2610003000NRG25230520240053426
|
23/05/2024
|
SUKHWINDER KAUR
|
2610003WL003467
|
SUKHWINDER KAUR
|
00349
|
PSIB0000334
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404579
|
|
SUKHWINDER KAUR W O JAGTAR SINGH SUKHWI
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHURI
|
PB-10-003-001-001/189
(MEEMSA)
|
2610003000NRG25230520240053431
|
23/05/2024
|
KULWINDER KAUR
|
2610003WL003467
|
KULWINDER KAUR
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404581
|
|
KULWINDER KAUR W O. PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHURI
|
PB-10-003-001-001/198
(MEEMSA)
|
2610003000NRG25230520240053434
|
23/05/2024
|
Baljeet Kaur
|
2610003WL003467
|
Baljeet Kaur
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404583
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHURI
|
PB-10-003-001-001/201
(MEEMSA)
|
2610003000NRG25230520240053436
|
23/05/2024
|
SANT SINGH
|
2610003WL003467
|
SANT SINGH
|
00349
|
PSIB0000334
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404578
|
|
SANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHURI
|
PB-10-003-001-001/205
(MEEMSA)
|
2610003000NRG25230520240053437
|
23/05/2024
|
PARAMJIT KAUR
|
2610003WL003467
|
PARAMJIT KAUR
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404582
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHURI
|
PB-10-003-001-001/211
(MEEMSA)
|
2610003000NRG25230520240053438
|
23/05/2024
|
Tarsem Kaur
|
2610003WL003467
|
Tarsem Kaur
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404584
|
|
TARSEM KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHURI
|
PB-10-003-001-001/317
(MEEMSA)
|
2610003000NRG25230520240053439
|
23/05/2024
|
Sarabjit Kaur
|
2610003WL003467
|
Sarabjit Kaur
|
00349
|
PSIB0000334
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404580
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
15
|
DHURI
|
PB-10-003-001-001/200
(MEEMSA)
|
2610003000NRG25230520240053435
|
23/05/2024
|
JANG SINGH
|
2610003WL003467
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404592
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26404
|
26404
|
|
|
|
|
|
|
|