|
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
|
SANGRUR
|
PB-10-005-002-001/12
(ANDHERI)
|
2610005000NRG23230920220187385
|
23/09/2022
|
AMARJIT KAUR
|
2610005WL009654
|
AMARJIT KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938456312
|
|
AMARJEET KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SANGRUR
|
PB-10-005-002-001/15
(ANDHERI)
|
2610005000NRG23230920220187386
|
23/09/2022
|
HARBANS KAUR
|
2610005WL009654
|
HARBANS KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938456316
|
|
HARBANS KAUR W/O GURBAX SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGRUR
|
PB-10-005-002-001/18
(ANDHERI)
|
2610005000NRG23230920220187387
|
23/09/2022
|
JASVIR KAUR
|
2610005WL009654
|
JASVIR KAUR
|
00349
|
PSIB0000497
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938456322
|
|
Mrs. JASVIR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRUR
|
PB-10-005-002-001/22
(ANDHERI)
|
2610005000NRG23230920220187388
|
23/09/2022
|
SUKHJINDER KAUR
|
2610005WL009654
|
SUKHJINDER KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938456315
|
|
SUKHJINDER KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGRUR
|
PB-10-005-002-001/34
(ANDHERI)
|
2610005000NRG23230920220187389
|
23/09/2022
|
SAHENAJ
|
2610005WL009654
|
SAHENAJ
|
00349
|
PSIB0000497
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938456314
|
|
SAHINAJ SARAJ
|
HDFC BANK LTD(607152)
|
|
6
|
SANGRUR
|
PB-10-005-002-001/35
(ANDHERI)
|
2610005000NRG23230920220187390
|
23/09/2022
|
Kamaljit Kaur
|
2610005WL009654
|
Kamaljit Kaur
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938456318
|
|
KAMALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGRUR
|
PB-10-005-002-001/39
(ANDHERI)
|
2610005000NRG23230920220187391
|
23/09/2022
|
BANT SINGH
|
2610005WL009654
|
BANT SINGH
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938456320
|
|
BANT SINGH S/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGRUR
|
PB-10-005-002-001/42
(ANDHERI)
|
2610005000NRG23230920220187392
|
23/09/2022
|
Rajvinder kaur
|
2610005WL009654
|
Rajvinder kaur
|
00349
|
PSIB0000497
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456317
|
|
RAJVINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGRUR
|
PB-10-005-002-001/45
(ANDHERI)
|
2610005000NRG23230920220187393
|
23/09/2022
|
SARBJEET KAUR
|
2610005WL009654
|
SARBJEET KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938456321
|
|
SARABJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SANGRUR
|
PB-10-005-002-001/5
(ANDHERI)
|
2610005000NRG23230920220187394
|
23/09/2022
|
Balwinder Kaur
|
2610005WL009654
|
Balwinder Kaur
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938456319
|
|
BALWINDER KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGRUR
|
PB-10-005-002-001/8
(ANDHERI)
|
2610005000NRG23230920220187400
|
23/09/2022
|
AMANDEEP KAUR
|
2610005WL009654
|
AMANDEEP KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938456313
|
|
AMANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|