|
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
|
Shambu Kalan
|
PB-09-004-007-001/172
(BAPROR)
|
2609004000NRG23171120220237146
|
17/11/2022
|
sinder kaur
|
2609004WL014789
|
sinder kaur
|
00032
|
UTIB0002350
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039592
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-002-001/131
(AKAR)
|
2609005000NRG23171120220236860
|
17/11/2022
|
Jasvinder Kaur
|
2609005WL014757
|
Jasvinder Kaur
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039579
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
3
|
Shambu Kalan
|
PB-09-005-002-001/44
(AKAR)
|
2609005000NRG23171120220236876
|
17/11/2022
|
Bhinder Kaur
|
2609005WL014757
|
Bhinder Kaur
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039578
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Shambu Kalan
|
PB-09-005-002-001/74
(AKAR)
|
2609005000NRG23171120220236879
|
17/11/2022
|
Paramjeet Kaur
|
2609005WL014757
|
Paramjeet Kaur
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039577
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-007-001/18
(BAPROR)
|
2609004000NRG23171120220237031
|
17/11/2022
|
Paramjit Kaur
|
2609004WL014779
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039591
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Shambu Kalan
|
PB-09-004-007-001/18
(BAPROR)
|
2609004000NRG23171120220237030
|
17/11/2022
|
TARSEM SINGH
|
2609004WL014779
|
TARSEM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039575
|
|
TARSEM SINGH S/O RAM LAL
|
AXIS BANK(607153)
|
|
7
|
Shambu Kalan
|
PB-09-004-007-001/86
(BAPROR)
|
2609004000NRG23171120220237026
|
17/11/2022
|
Paramjit Kaur
|
2609004WL014776
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039590
|
|
PARAMJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-005-002-001/102
(AKAR)
|
2609005000NRG23171120220236857
|
17/11/2022
|
CHARANJEET KAUR
|
2609005WL014757
|
CHARANJEET KAUR
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039585
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shambu Kalan
|
PB-09-005-002-001/117
(AKAR)
|
2609005000NRG23171120220236858
|
17/11/2022
|
Sarabjit Kaur
|
2609005WL014757
|
Sarabjit Kaur
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039589
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
Shambu Kalan
|
PB-09-005-002-001/118
(AKAR)
|
2609005000NRG23171120220236859
|
17/11/2022
|
Chhinder Kaur
|
2609005WL014757
|
Chhinder Kaur
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039587
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Shambu Kalan
|
PB-09-005-002-001/138
(AKAR)
|
2609005000NRG23171120220236861
|
17/11/2022
|
Binder Kaur
|
2609005WL014757
|
Binder Kaur
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039581
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shambu Kalan
|
PB-09-005-002-001/142
(AKAR)
|
2609005000NRG23171120220236862
|
17/11/2022
|
SALMA
|
2609005WL014757
|
SALMA
|
00415
|
SBIN0051215
|
282
|
282
|
Processed
|
24/11/2022
|
|
6637039580
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shambu Kalan
|
PB-09-005-002-001/150
(AKAR)
|
2609005000NRG23171120220236863
|
17/11/2022
|
GAJ KAUR
|
2609005WL014757
|
GAJ KAUR
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039583
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shambu Kalan
|
PB-09-005-002-001/153
(AKAR)
|
2609005000NRG23171120220236864
|
17/11/2022
|
JASPAL KAUR
|
2609005WL014757
|
JASPAL KAUR
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039586
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Shambu Kalan
|
PB-09-005-002-001/158
(AKAR)
|
2609005000NRG23171120220236865
|
17/11/2022
|
KAMLESH RANI
|
2609005WL014757
|
KAMLESH RANI
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039582
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shambu Kalan
|
PB-09-005-002-001/194
(AKAR)
|
2609005000NRG23171120220236867
|
17/11/2022
|
SUMAN
|
2609005WL014757
|
SUMAN
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039588
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Shambu Kalan
|
PB-09-005-002-001/70
(AKAR)
|
2609005000NRG23171120220236877
|
17/11/2022
|
Lakhvir Khan
|
2609005WL014757
|
Lakhvir Khan
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039576
|
|
LAKHVIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shambu Kalan
|
PB-09-005-002-001/73
(AKAR)
|
2609005000NRG23171120220236878
|
17/11/2022
|
Nachhattar Kaur
|
2609005WL014757
|
Nachhattar Kaur
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039584
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|