|
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
|
GURU HAR SAHAI
|
PB-03-005-048-001/53
(CHAK SAWAH WALA)
|
2603005000NRG23260720220207312
|
26/07/2022
|
SAJJAN SINGH
|
2603005WL006589
|
SAJJAN SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860943
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-141-001/7
(DHANI DOGAR SINGH WALI)
|
2603005000NRG23260720220207333
|
26/07/2022
|
Lachman Singh
|
2603005WL006589
|
Lachman Singh
|
00089
|
CBIN0284315
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860949
|
|
ANIL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-036-001/22
(BULLA RAI UTTAR)
|
2603005000NRG23260720220206982
|
26/07/2022
|
MAHINDAR SINGH
|
2603005WL006561
|
MAHINDAR SINGH
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
30/07/2022
|
|
3444860942
|
|
DES RAJ K NO 103
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-090-001/106
(MARE KHURD)
|
2603005000NRG23260720220207718
|
26/07/2022
|
Parveen Kaur
|
2603005WL006603
|
Parveen Kaur
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/07/2022
|
|
3444860951
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-090-001/104
(MARE KHURD)
|
2603005000NRG23260720220207717
|
26/07/2022
|
Paramjit Kaur
|
2603005WL006603
|
Paramjit Kaur
|
00176
|
IDIB000G660
|
1575
|
1575
|
Processed
|
30/07/2022
|
|
3444860944
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-090-001/70
(MARE KHURD)
|
2603005000NRG23260720220207747
|
26/07/2022
|
Chann Singh
|
2603005WL006603
|
Chann Singh
|
00176
|
IDIB000G660
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3444860952
|
|
CHANN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-090-001/98
(MARE KHURD)
|
2603005000NRG23260720220207754
|
26/07/2022
|
Sheelo Bibi
|
2603005WL006603
|
Sheelo Bibi
|
00176
|
IDIB000G660
|
1800
|
1800
|
Processed
|
30/07/2022
|
|
3444860953
|
|
SHEELO BIBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-036-001/192
(BULLA RAI UTTAR)
|
2603005000NRG23260720220206980
|
26/07/2022
|
Jangir Kaur
|
2603005WL006561
|
Jangir Kaur
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860950
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-135-001/16
(NONARI KHOKAR KE)
|
2603005000NRG23260720220206598
|
26/07/2022
|
JAGDISH SINGH
|
2603005WL006552
|
JAGDISH SINGH
|
00354
|
PUNB0236100
|
3666
|
3666
|
Processed
|
30/07/2022
|
|
3444860948
|
|
Jagdish Singh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-001-001/1470
(AMIR KHAS)
|
2603005000NRG23260720220206960
|
26/07/2022
|
Bishan Kumar
|
2603005WL006560
|
Bishan Kumar
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444860947
|
|
BISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-090-001/116
(MARE KHURD)
|
2603005000NRG23260720220207721
|
26/07/2022
|
Gurmej Singh
|
2603005WL006603
|
Gurmej Singh
|
00415
|
SBIN0001546
|
1800
|
1800
|
Processed
|
30/07/2022
|
|
3444860946
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-099-001/43
(BASTI MANNA SINGH)
|
2603005000NRG23260720220207295
|
26/07/2022
|
Anisha Rani
|
2603005WL006586
|
Anisha Rani
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
30/07/2022
|
|
3444860945
|
|
MS ANISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-102-001/289
(NIDHANA)
|
2603005000NRG23260720220207138
|
26/07/2022
|
Gurdeva
|
2603005WL006572
|
Gurdeva
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444860954
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24399
|
24399
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GURU HAR SAHAI
|
PB2603005_260722APB_FTO_35283
|
Central Bank Of India
|
CBIN0282200
|
CHAK SAIDOKE
|
1410
|
|
2
|
GURU HAR SAHAI
|
PB2603005_260722APB_FTO_35283
|
Central Bank Of India
|
CBIN0284315
|
Jalalabad
|
846
|
|
3
|
GURU HAR SAHAI
|
PB2603005_260722APB_FTO_35283
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
1800
|
|
4
|
GURU HAR SAHAI
|
PB2603005_260722APB_FTO_35283
|
ICICI BANK
|
ICIC0000538
|
ICICI Bank Ltd(AGRI)
|
2538
|
|
5
|
GURU HAR SAHAI
|
PB2603005_260722APB_FTO_35283
|
Indian Bank
|
IDIB000G660
|
GURU HAR SAHAI
|
4725
|
|
6
|
GURU HAR SAHAI
|
PB2603005_260722APB_FTO_35283
|
Punjab & Sind Bank
|
PSIB0000657
|
GOLU KA MOR
|
1410
|
|
7
|
GURU HAR SAHAI
|
PB2603005_260722APB_FTO_35283
|
Punjab National Bank
|
PUNB0236100
|
KOHAR SINGH WALA CAMP
|
3666
|
|
8
|
GURU HAR SAHAI
|
PB2603005_260722APB_FTO_35283
|
Punjab National Bank
|
PUNB0243800
|
AMIRKHAS
|
1974
|
|
9
|
GURU HAR SAHAI
|
PB2603005_260722APB_FTO_35283
|
State Bank of India
|
SBIN0001546
|
GURU HARSAHAI
|
6030
|