|
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
|
GHALL KHURD
|
PB-03-004-123-001/63
(THETHAR KALAN)
|
2603004000NRG25130620240077587
|
15/06/2024
|
SURJEET SINGH
|
2603004WL0002863
|
SURJEET SINGH
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
20/06/2024
|
|
5345002026
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-046-001/22
(HAKUMAT SINGH WALA)
|
2603004000NRG25130620240077592
|
15/06/2024
|
Baljit Kaur
|
2603004WL0002868
|
Baljit Kaur
|
00152
|
HDFC0003452
|
2898
|
2898
|
Processed
|
20/06/2024
|
|
5345002025
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
GHALL KHURD
|
PB-03-004-019-001/62
(BASTI PIYAREANA)
|
2603004000NRG25130620240077596
|
15/06/2024
|
Harnam Singh
|
2603004WL0002870
|
Harnam Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/06/2024
|
|
5345002020
|
|
Harnam Singh
|
()
|
|
4
|
GHALL KHURD
|
PB-03-004-103-001/187
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25130620240077585
|
15/06/2024
|
gurtej singh
|
2603004WL0002863
|
gurtej singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2024
|
|
5345002022
|
|
gurtej singh
|
()
|
|
5
|
GHALL KHURD
|
PB-03-004-110-001/144
(SAPPAN WALI)
|
2603004000NRG25130620240077591
|
15/06/2024
|
Kuldeep kaur
|
2603004WL0002867
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/06/2024
|
|
5345002028
|
|
Kuldeep kaur
|
()
|
|
6
|
GHALL KHURD
|
PB-03-004-118-001/35
(SRAN WALI)
|
2603004000NRG25130620240077599
|
15/06/2024
|
Jaspal Singh
|
2603004WL0002873
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/06/2024
|
|
5345002021
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
GHALL KHURD
|
PB-03-004-040-001/138
(FEROZESHAH)
|
2603004000NRG25130620240077590
|
15/06/2024
|
Swaranjit Kaur
|
2603004WL0002866
|
Swaranjit Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
21/06/2024
|
|
5345002024
|
|
Swaranjit Kaur
|
()
|
|
8
|
GHALL KHURD
|
PB-03-004-103-001/67
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25130620240077586
|
15/06/2024
|
Rupinder Kaur
|
2603004WL0002863
|
Rupinder Kaur
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
21/06/2024
|
|
5345002017
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
GHALL KHURD
|
PB-03-004-023-001/558
(BAZIDPUR)
|
2603004000NRG25130620240077588
|
15/06/2024
|
sukhchain chand
|
2603004WL0002864
|
sukhchain chand
|
00354
|
PUNB0144410
|
2600
|
2600
|
Processed
|
21/06/2024
|
|
5345002014
|
|
sukhchain chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
GHALL KHURD
|
PB-03-004-081-001/69
(MIRZE KE)
|
2603004000NRG25130620240077597
|
15/06/2024
|
Manjit Kaur
|
2603004WL0002871
|
Manjit Kaur
|
00354
|
PUNB0761600
|
2424
|
2424
|
Processed
|
21/06/2024
|
|
5345002023
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
GHALL KHURD
|
PB-03-004-047-001/175
(HARAJ)
|
2603004000NRG25130620240077595
|
15/06/2024
|
Parwinder Kaur
|
2603004WL0002869
|
Parwinder Kaur
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
20/06/2024
|
|
5345002019
|
|
MRS PARMINDER KAUR
|
()
|
|
12
|
GHALL KHURD
|
PB-03-004-047-001/175
(HARAJ)
|
2603004000NRG25130620240077594
|
15/06/2024
|
Surjeet singh
|
2603004WL0002869
|
Surjeet singh
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
20/06/2024
|
|
5345002027
|
|
MR SURJIT SINGH
|
()
|
|
13
|
GHALL KHURD
|
PB-03-004-120-001/99
(SULHANI)
|
2603004000NRG25130620240077589
|
15/06/2024
|
Harpal Kaur
|
2603004WL0002865
|
Harpal Kaur
|
00415
|
SBIN0001550
|
2727
|
2727
|
Processed
|
20/06/2024
|
|
5345002016
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
14
|
GHALL KHURD
|
PB-03-004-046-001/96
(HAKUMAT SINGH WALA)
|
2603004000NRG25130620240077593
|
15/06/2024
|
Kuldeep Singh
|
2603004WL0002868
|
Kuldeep Singh
|
00415
|
SBIN0005576
|
2576
|
2576
|
Processed
|
20/06/2024
|
|
5345002018
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
15
|
GHALL KHURD
|
PB-03-004-089-001/77
(NAJU SHAH WALA)
|
2603004000NRG25130620240077598
|
15/06/2024
|
Satvinder Singh
|
2603004WL0002872
|
Satvinder Singh
|
00468
|
UBIN0530816
|
2121
|
2121
|
Processed
|
20/06/2024
|
|
5345002015
|
|
Satvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29890
|
29890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GHALL KHURD
|
PB2603004_150624FTO_11532
|
HDFC
|
HDFC0003226
|
MUDKI
|
606
|
|
2
|
GHALL KHURD
|
PB2603004_150624FTO_11532
|
HDFC
|
HDFC0003452
|
GHALL KHURD
|
2898
|
|
3
|
GHALL KHURD
|
PB2603004_150624FTO_11532
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
6060
|
|
4
|
GHALL KHURD
|
PB2603004_150624FTO_11532
|
Punjab Gramin Bank
|
PUNB0PGB003
|
punjab Gramin bank maluwal
|
2727
|
|
5
|
GHALL KHURD
|
PB2603004_150624FTO_11532
|
Punjab National Bank
|
PUNB0100000
|
FEROZESHAH
|
2121
|
|
6
|
GHALL KHURD
|
PB2603004_150624FTO_11532
|
Punjab National Bank
|
PUNB0144410
|
Malwal Dist Ferozepur
|
2600
|
|
7
|
GHALL KHURD
|
PB2603004_150624FTO_11532
|
Punjab National Bank
|
PUNB0761600
|
MUDKI DISTT FEROZPUR PUNJAB
|
2424
|
|
8
|
GHALL KHURD
|
PB2603004_150624FTO_11532
|
State Bank of India
|
SBIN0001550
|
TALAWANDI BHAI
|
5757
|
|
9
|
GHALL KHURD
|
PB2603004_150624FTO_11532
|
State Bank of India
|
SBIN0005576
|
JHOKE MORHE
|
2576
|
|
10
|
GHALL KHURD
|
PB2603004_150624FTO_11532
|
Union Bank of India
|
UBIN0530816
|
FEROZPUR
|
2121
|