|
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
|
PHILLAUR
|
PB-05-014-042-001/96
(Mao sahib)
|
2605014000NRG24171120230059265
|
19/11/2023
|
JASWINDER LAL
|
2605014WL005538
|
JASWINDER LAL
|
00048
|
BKID0006415
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8992933526
|
|
JASWINDER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
PHILLAUR
|
PB-05-019-088-001/44
(Sultanpur)
|
2605019000NRG24171120230059092
|
19/11/2023
|
GIYAN SINGH
|
2605019WL005522
|
GIYAN SINGH
|
00078
|
CNRB0002120
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992933532
|
|
GIYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PHILLAUR
|
PB-05-014-043-001/52
(Meonwal)
|
2605014000NRG24171120230059240
|
19/11/2023
|
Shinder Pal
|
2605014WL005537
|
Shinder Pal
|
00176
|
IDIB000P226
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8992933531
|
|
Shinder Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-019-026-001/95
(Dosanjh Kalan)
|
2605019000NRG24171120230059185
|
19/11/2023
|
PARAMJIT KAUR
|
2605019WL005536
|
PARAMJIT KAUR
|
00354
|
PUNB0003710
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933530
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
PHILLAUR
|
PB-05-019-059-001/100
(Moron)
|
2605019000NRG24171120230059082
|
19/11/2023
|
Harpreet
|
2605019WL005519
|
Harpreet
|
00354
|
PUNB0023910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933525
|
|
Harpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
PHILLAUR
|
PB-05-019-067-001/111
(Paddijagir)
|
2605019000NRG24171120230059130
|
19/11/2023
|
SODHI RAM
|
2605019WL005530
|
SODHI RAM
|
00354
|
PUNB0349800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992933529
|
|
SODHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
PHILLAUR
|
PB-05-019-059-001/102
(Moron)
|
2605019000NRG24171120230059083
|
19/11/2023
|
Balhar
|
2605019WL005519
|
Balhar
|
00354
|
PUNB0457300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933524
|
|
Balhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
PHILLAUR
|
PB-05-014-042-001/184
(Mao sahib)
|
2605014000NRG24171120230059200
|
19/11/2023
|
Saroj Kumari
|
2605014WL005537
|
Saroj Kumari
|
00354
|
PUNB0594600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8992933522
|
|
Saroj Kumari
|
()
|
|
9
|
PHILLAUR
|
PB-05-014-043-001/115
(Meonwal)
|
2605014000NRG24171120230059229
|
19/11/2023
|
Chaman Lal
|
2605014WL005537
|
Chaman Lal
|
00354
|
PUNB0594600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992933523
|
|
Chaman Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
PHILLAUR
|
PB-05-019-066-001/10
(Nurewal)
|
2605019000NRG24171120230059089
|
19/11/2023
|
KULWINDER KAUR
|
2605019WL005521
|
KULWINDER KAUR
|
00415
|
SBIN0000698
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992933521
|
|
MRS KULWINDER WO SH BIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
PHILLAUR
|
PB-05-019-026-001/113
(Dosanjh Kalan)
|
2605019000NRG24171120230059177
|
19/11/2023
|
KULWINDER KAUR
|
2605019WL005536
|
KULWINDER KAUR
|
00415
|
SBIN0013684
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992933528
|
|
MS KARINA UNG KULWINDER KAUR
|
()
|
|
12
|
PHILLAUR
|
PB-05-019-026-001/227
(Dosanjh Kalan)
|
2605019000NRG24171120230059183
|
19/11/2023
|
Manpreet kaur
|
2605019WL005536
|
Manpreet kaur
|
00415
|
SBIN0013684
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8992933520
|
|
MRS MANPREET KAUR
|
()
|
|
13
|
PHILLAUR
|
PB-05-019-026-001/228
(Dosanjh Kalan)
|
2605019000NRG24171120230059184
|
19/11/2023
|
Reena Rani
|
2605019WL005536
|
Reena Rani
|
00415
|
SBIN0013684
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8992933527
|
|
MRS REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
14
|
PHILLAUR
|
PB-05-014-042-001/34
(Mao sahib)
|
2605014000NRG24171120230059209
|
19/11/2023
|
Surijit Kaur
|
2605014WL005537
|
Surijit Kaur
|
00662
|
BDBL0001782
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8992933533
|
|
Surijit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PHILLAUR
|
PB2605019_191123FTO_69502
|
Bank of India
|
BKID0006415
|
PHILLAUR
|
3636
|
|
2
|
PHILLAUR
|
PB2605019_191123FTO_69502
|
Canara Bank
|
CNRB0002120
|
NAGAR
|
606
|
|
3
|
PHILLAUR
|
PB2605019_191123FTO_69502
|
Indian Bank
|
IDIB000P226
|
Phillaur
|
3333
|
|
4
|
PHILLAUR
|
PB2605019_191123FTO_69502
|
Punjab National Bank
|
PUNB0003710
|
Dosanjh Kalan
|
303
|
|
5
|
PHILLAUR
|
PB2605019_191123FTO_69502
|
Punjab National Bank
|
PUNB0023910
|
Moron
|
2424
|
|
6
|
PHILLAUR
|
PB2605019_191123FTO_69502
|
Punjab National Bank
|
PUNB0349800
|
ATTA GORAYA
|
1212
|
|
7
|
PHILLAUR
|
PB2605019_191123FTO_69502
|
Punjab National Bank
|
PUNB0457300
|
APRA
|
2424
|
|
8
|
PHILLAUR
|
PB2605019_191123FTO_69502
|
Punjab National Bank
|
PUNB0594600
|
MAU
|
3939
|
|
9
|
PHILLAUR
|
PB2605019_191123FTO_69502
|
State Bank of India
|
SBIN0000698
|
PHILLAUR
|
1515
|
|
10
|
PHILLAUR
|
PB2605019_191123FTO_69502
|
State Bank of India
|
SBIN0013684
|
DOSANJH KALAN
|
8484
|
|
11
|
PHILLAUR
|
PB2605019_191123FTO_69502
|
Bandhan Bank Limited
|
BDBL0001782
|
PHAGWARA
|
3030
|