|
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
|
Sanour
|
PB-09-010-080-001/40
(PANJOLA)
|
2609010000NRG23100620220065889
|
10/06/2022
|
KULDEEP KAUR
|
2609010WL003764
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321675176
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sanour
|
PB-09-010-080-001/45
(PANJOLA)
|
2609010000NRG23100620220065890
|
10/06/2022
|
KULWANT KAUR
|
2609010WL003764
|
KULWANT KAUR
|
00354
|
PUNB0064400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321675183
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Sanour
|
PB-09-010-080-001/111
(PANJOLA)
|
2609010000NRG23100620220065875
|
10/06/2022
|
Gurjit Kaur
|
2609010WL003764
|
Gurjit Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321675179
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sanour
|
PB-09-010-080-001/112
(PANJOLA)
|
2609010000NRG23100620220065876
|
10/06/2022
|
Baljinder Kaur
|
2609010WL003764
|
Baljinder Kaur
|
00415
|
SBIN0050019
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321675178
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sanour
|
PB-09-010-080-001/118
(PANJOLA)
|
2609010000NRG23100620220065877
|
10/06/2022
|
Parkash Singh
|
2609010WL003764
|
Parkash Singh
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321675175
|
|
PARKASH SINGH SO RONKI RAM
|
BANK OF INDIA(508505)
|
|
6
|
Sanour
|
PB-09-010-080-001/167
(PANJOLA)
|
2609010000NRG23100620220065878
|
10/06/2022
|
Bib kaur
|
2609010WL003764
|
Bib kaur
|
00415
|
SBIN0050019
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321675173
|
|
BIB KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Sanour
|
PB-09-010-080-001/171
(PANJOLA)
|
2609010000NRG23100620220065879
|
10/06/2022
|
Mandeep kaur
|
2609010WL003764
|
Mandeep kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321675171
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sanour
|
PB-09-010-080-001/172
(PANJOLA)
|
2609010000NRG23100620220065880
|
10/06/2022
|
minder kaur
|
2609010WL003764
|
minder kaur
|
00415
|
SBIN0050019
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321675172
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sanour
|
PB-09-010-080-001/2
(PANJOLA)
|
2609010000NRG23100620220065881
|
10/06/2022
|
KARNAIL SINGH
|
2609010WL003764
|
KARNAIL SINGH
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321675182
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sanour
|
PB-09-010-080-001/30
(PANJOLA)
|
2609010000NRG23100620220065883
|
10/06/2022
|
RAM PIYARI
|
2609010WL003764
|
RAM PIYARI
|
00415
|
SBIN0050019
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321675181
|
|
RAM PAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sanour
|
PB-09-010-080-001/37
(PANJOLA)
|
2609010000NRG23100620220065887
|
10/06/2022
|
Baljit Kaur
|
2609010WL003764
|
Baljit Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321675177
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sanour
|
PB-09-010-080-001/38
(PANJOLA)
|
2609010000NRG23100620220065888
|
10/06/2022
|
BHINDER KAUR
|
2609010WL003764
|
BHINDER KAUR
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321675180
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sanour
|
PB-09-010-080-001/91
(PANJOLA)
|
2609010000NRG23100620220065891
|
10/06/2022
|
Kulwinder Kaur
|
2609010WL003764
|
Kulwinder Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321675174
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|