|
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
|
FIROZPUR
|
PB-03-003-050-001/161
(DULCHI KE)
|
2603003000NRG23161120220474970
|
16/11/2022
|
Binder
|
2603003WL017607
|
Binder
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618333838
|
|
BINDER
|
BANK OF INDIA(508505)
|
|
2
|
FIROZPUR
|
PB-03-003-050-001/177
(DULCHI KE)
|
2603003000NRG23161120220474972
|
16/11/2022
|
Rano
|
2603003WL017607
|
Rano
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618333836
|
|
RANO WO HAKAM
|
BANK OF INDIA(508505)
|
|
3
|
FIROZPUR
|
PB-03-003-050-001/32
(DULCHI KE)
|
2603003000NRG23161120220474975
|
16/11/2022
|
Lachhami
|
2603003WL017607
|
Lachhami
|
00048
|
BKID0006370
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618333837
|
|
LACHHAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
4
|
FIROZPUR
|
PB-03-003-050-001/51
(DULCHI KE)
|
2603003000NRG23161120220474978
|
16/11/2022
|
Paramjit
|
2603003WL017607
|
Paramjit
|
00051
|
MAHB0000443
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618333835
|
|
PARAMJIT W/O SHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
FIROZPUR
|
PB-03-003-073-001/166
(JALAL WALA)
|
2603003000NRG23151120220472466
|
16/11/2022
|
Sunder Singh
|
2603003WL017458
|
Sunder Singh
|
00177
|
IOBA0000492
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618333830
|
|
SUNDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-008-001/69
(BAGGE WALA)
|
2603003000NRG23151120220473516
|
16/11/2022
|
Jagdeep Singh
|
2603003WL017532
|
Jagdeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618333841
|
|
JAGDEEP SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FIROZPUR
|
PB-03-003-016-001/10
(BASTI AHME WALI)
|
2603003000NRG23151120220472336
|
16/11/2022
|
Sukha Singh
|
2603003WL017452
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333840
|
|
SUKHA SINGH S/O SH.SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
8
|
FIROZPUR
|
PB-03-003-008-001/70
(BAGGE WALA)
|
2603003000NRG23151120220473517
|
16/11/2022
|
Ninder Kaur
|
2603003WL017532
|
Ninder Kaur
|
00354
|
PUNB0017200
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618333829
|
|
NINDER KAUR WO SOHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
FIROZPUR
|
PB-03-003-108-001/95
(MASTE KE)
|
2603003000NRG23161120220474986
|
16/11/2022
|
Jhanjha Singh
|
2603003WL017607
|
Jhanjha Singh
|
00354
|
PUNB0065400
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618333831
|
|
JHANDA SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
FIROZPUR
|
PB-03-003-138-001/14
(SUBA JADID)
|
2603003000NRG23151120220473244
|
16/11/2022
|
Pritam Singh
|
2603003WL017507
|
Pritam Singh
|
00415
|
SBIN0003986
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618333832
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
FIROZPUR
|
PB-03-003-064-002/102
(HABIB WALA)
|
2603003000NRG23151120220472463
|
16/11/2022
|
Ram Singh
|
2603003WL017458
|
Ram Singh
|
00415
|
SBIN0050210
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618333834
|
|
RAM SINGH S/O BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
FIROZPUR
|
PB-03-003-060-002/11
(GULAM HUSSAIN WALA)
|
2603003000NRG23161120220475269
|
16/11/2022
|
Mangal
|
2603003WL017620
|
Mangal
|
00415
|
SBIN0050627
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618333842
|
|
MR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
FIROZPUR
|
PB-03-003-133-001/36
(RUKNA MOONGLA)
|
2603003000NRG23151120220472472
|
16/11/2022
|
Deepo
|
2603003WL017458
|
Deepo
|
00415
|
SBIN0051427
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618333839
|
|
MRS DEEPO WO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
FIROZPUR
|
PB-03-003-064-002/261
(HABIB WALA)
|
2603003000NRG23151120220472464
|
16/11/2022
|
Swaran Singh
|
2603003WL017458
|
Swaran Singh
|
00468
|
UBIN0530816
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618333833
|
|
SWARAN SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41172
|
41172
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FIROZPUR
|
PB2603003_161122APB_FTO_80398
|
Bank of India
|
BKID0006370
|
FEROZPUR
|
10998
|
|
2
|
FIROZPUR
|
PB2603003_161122APB_FTO_80398
|
Bank of Maharastra
|
MAHB0000443
|
FEROZEPUR
|
3666
|
|
3
|
FIROZPUR
|
PB2603003_161122APB_FTO_80398
|
Indian Overseas Bank
|
IOBA0000492
|
FEROZEPUR
|
2256
|
|
4
|
FIROZPUR
|
PB2603003_161122APB_FTO_80398
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5358
|
|
5
|
FIROZPUR
|
PB2603003_161122APB_FTO_80398
|
Punjab National Bank
|
PUNB0017200
|
FEROZEPUR CITY
|
3666
|
|
6
|
FIROZPUR
|
PB2603003_161122APB_FTO_80398
|
Punjab National Bank
|
PUNB0065400
|
TANKANWALI
|
3384
|
|
7
|
FIROZPUR
|
PB2603003_161122APB_FTO_80398
|
State Bank of India
|
SBIN0003986
|
ADB FEROZEPUR
|
2538
|
|
8
|
FIROZPUR
|
PB2603003_161122APB_FTO_80398
|
State Bank of India
|
SBIN0050210
|
FEROZEPUR CITY
|
2256
|
|
9
|
FIROZPUR
|
PB2603003_161122APB_FTO_80398
|
State Bank of India
|
SBIN0050627
|
FEROZEPUR CANTT
|
2538
|
|
10
|
FIROZPUR
|
PB2603003_161122APB_FTO_80398
|
State Bank of India
|
SBIN0051427
|
JHOK HARI HAR
|
2256
|
|
11
|
FIROZPUR
|
PB2603003_161122APB_FTO_80398
|
Union Bank of India
|
UBIN0530816
|
FEROZPUR
|
2256
|