|
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-03-005-077-001/16
(JHUGGE TELIAN WALA)
|
2603005000NRG23140920220320115
|
14/09/2022
|
Shindar kaur
|
2603005WL011203
|
Shindar kaur
|
00045
|
BARB0JALALA
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872151306
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-152-001/118
(CHANDI WALA)
|
2603005000NRG23140920220320093
|
14/09/2022
|
Amrik Singh
|
2603005WL011201
|
Amrik Singh
|
00152
|
HDFC0001415
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151308
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-058-001/191
(DULLE KE NATHU WALA)
|
2603005000NRG23140920220318397
|
14/09/2022
|
NEETU RANI
|
2603005WL011119
|
NEETU RANI
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
21/10/2022
|
|
5872151305
|
|
NEETU RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-152-001/37
(CHANDI WALA)
|
2603005000NRG23140920220320101
|
14/09/2022
|
Santosh Rani
|
2603005WL011201
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151311
|
|
SANTOSH RANI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-152-001/37
(CHANDI WALA)
|
2603005000NRG23140920220320100
|
14/09/2022
|
Surinder Singh
|
2603005WL011201
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151310
|
|
SURINDER SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-152-001/36
(CHANDI WALA)
|
2603005000NRG23140920220320098
|
14/09/2022
|
Kala MAsih
|
2603005WL011201
|
Kala MAsih
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151307
|
|
KALA RAM
|
ICICI BANK LTD(508534)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-152-001/36
(CHANDI WALA)
|
2603005000NRG23140920220320099
|
14/09/2022
|
Usha Rani
|
2603005WL011201
|
Usha Rani
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151304
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-058-001/182
(DULLE KE NATHU WALA)
|
2603005000NRG23140920220318396
|
14/09/2022
|
Jogindero Bai
|
2603005WL011119
|
Jogindero Bai
|
00415
|
SBIN0050743
|
50
|
50
|
Processed
|
21/10/2022
|
|
5872151309
|
|
JOGINDRO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9124
|
9124
|
|
|
|
|
|
|
|