|
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
|
SHERPUR
|
PB-10-011-032-001/143
(BALIAN)
|
2610011000NRG23211020220221014
|
21/10/2022
|
SINDER KAUR
|
2610011WL011519
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996780133
|
|
SINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SHERPUR
|
PB-10-011-032-001/325
(BALIAN)
|
2610011000NRG23211020220221021
|
21/10/2022
|
JASWINDER KAUR
|
2610011WL011519
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996780138
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
SHERPUR
|
PB-10-011-032-001/334
(BALIAN)
|
2610011000NRG23211020220221022
|
21/10/2022
|
PARAMJEE KAUR
|
2610011WL011519
|
PARAMJEE KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996780137
|
|
PARAMJEET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SHERPUR
|
PB-10-011-032-001/375
(BALIAN)
|
2610011000NRG23211020220221023
|
21/10/2022
|
CHARANJIT KAUR
|
2610011WL011519
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996780132
|
|
CHARANJIT KAUR URF RANI W O KARNAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
SHERPUR
|
PB-10-011-032-001/17
(BALIAN)
|
2610011000NRG23211020220221016
|
21/10/2022
|
JAGTAR SINGH
|
2610011WL011519
|
JAGTAR SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996780134
|
|
MR JAGTAR SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHERPUR
|
PB-10-011-032-001/24
(BALIAN)
|
2610011000NRG23211020220221018
|
21/10/2022
|
MANJIT KAUR
|
2610011WL011519
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996780135
|
|
MS MANJIT KAUR WO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHERPUR
|
PB-10-011-032-001/250
(BALIAN)
|
2610011000NRG23211020220221019
|
21/10/2022
|
GURJIT KAUR
|
2610011WL011519
|
GURJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996780136
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|