|
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
|
PAKHOWAL
|
PB-04-010-046-001/193
(Tungaheri)
|
2604010000NRG24121220230414831
|
12/12/2023
|
GURJIT KAUR
|
2604010WL021443
|
GURJIT KAUR
|
00089
|
CBIN0283171
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104345622
|
|
Mrs. GURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-046-001/111
(Tungaheri)
|
2604010000NRG24121220230414824
|
12/12/2023
|
NACHHATTAR KAUR
|
2604010WL021443
|
NACHHATTAR KAUR
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104345627
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PAKHOWAL
|
PB-04-010-046-001/161
(Tungaheri)
|
2604010000NRG24121220230414826
|
12/12/2023
|
Karamjit kaur
|
2604010WL021443
|
Karamjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104345619
|
|
KARAMJIT KAUR D/O CHHOTA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
4
|
PAKHOWAL
|
PB-04-010-046-001/172
(Tungaheri)
|
2604010000NRG24121220230414827
|
12/12/2023
|
Amarjit kaur
|
2604010WL021443
|
Amarjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104345620
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PAKHOWAL
|
PB-04-010-046-001/18
(Tungaheri)
|
2604010000NRG24121220230414828
|
12/12/2023
|
Paramjit kaur
|
2604010WL021443
|
Paramjit kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104345621
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAKHOWAL
|
PB-04-010-046-001/201
(Tungaheri)
|
2604010000NRG24121220230414832
|
12/12/2023
|
Shamsher
|
2604010WL021443
|
Shamsher
|
00349
|
PSIB0000438
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104345618
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-010-046-001/147
(Tungaheri)
|
2604010000NRG24121220230414825
|
12/12/2023
|
Sarabjit kaur
|
2604010WL021443
|
Sarabjit kaur
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104345623
|
|
SARABJIT KAUR W/O SH SUKHDEV SINGH VILL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PAKHOWAL
|
PB-04-010-046-001/184
(Tungaheri)
|
2604010000NRG24121220230414829
|
12/12/2023
|
Charno
|
2604010WL021443
|
Charno
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104345626
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAKHOWAL
|
PB-04-010-046-001/185
(Tungaheri)
|
2604010000NRG24121220230414830
|
12/12/2023
|
Ranjit kaur
|
2604010WL021443
|
Ranjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104345625
|
|
RANJIT KAUR WO JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PAKHOWAL
|
PB-04-010-046-001/25
(Tungaheri)
|
2604010000NRG24121220230414836
|
12/12/2023
|
Palwinder Kaur
|
2604010WL021443
|
Palwinder Kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104345628
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAKHOWAL
|
PB-04-010-046-001/74
(Tungaheri)
|
2604010000NRG24121220230414837
|
12/12/2023
|
SINDER KAUR
|
2604010WL021443
|
SINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104345624
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|