|
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-03-003-063-001/133
(HABIB KE)
|
2603003000NRG23150920220323159
|
15/09/2022
|
Joginder Singh
|
2603003WL011315
|
Joginder Singh
|
00045
|
BARB0FEROZP
|
3055
|
3055
|
Processed
|
21/10/2022
|
|
5872057658
|
|
JOGINDER SINGH S/O MEHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-063-001/196
(HABIB KE)
|
2603003000NRG23150920220323162
|
15/09/2022
|
Balkar Singh
|
2603003WL011315
|
Balkar Singh
|
00048
|
BKID0006370
|
3055
|
3055
|
Processed
|
21/10/2022
|
|
5872057665
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-076-001/11
(JHUGE KESAR SINGH)
|
2603003000NRG23150920220320911
|
15/09/2022
|
Kala Singh
|
2603003WL011256
|
Kala Singh
|
00051
|
MAHB0000443
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872057661
|
|
KALA SINGH S O TULSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
FIROZPUR
|
PB-03-003-076-001/58
(JHUGE KESAR SINGH)
|
2603003000NRG23150920220320916
|
15/09/2022
|
Balbir Singh
|
2603003WL011256
|
Balbir Singh
|
00051
|
MAHB0000443
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872057660
|
|
BALBIR SINGH S O MAHINGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
FIROZPUR
|
PB-03-003-157-001/2
(SAIDE KE)
|
2603003000NRG23150920220323179
|
15/09/2022
|
Satnam Singh
|
2603003WL011315
|
Satnam Singh
|
00051
|
MAHB0000443
|
3055
|
3055
|
Processed
|
21/10/2022
|
|
5872057664
|
|
KULDEEP SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-130-001/5
(RAJJI WALA)
|
2603003000NRG23150920220323175
|
15/09/2022
|
Baljinder
|
2603003WL011315
|
Baljinder
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872057655
|
|
BALJINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
FIROZPUR
|
PB-03-003-073-001/103
(JALAL WALA)
|
2603003000NRG23150920220323190
|
15/09/2022
|
Gurmeet Singh
|
2603003WL011319
|
Gurmeet Singh
|
00177
|
IOBA0000492
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872057668
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FIROZPUR
|
PB-03-003-073-001/138
(JALAL WALA)
|
2603003000NRG23150920220323192
|
15/09/2022
|
Gajjan Singh
|
2603003WL011319
|
Gajjan Singh
|
00177
|
IOBA0000492
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872057656
|
|
GAJJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FIROZPUR
|
PB-03-003-073-001/53
(JALAL WALA)
|
2603003000NRG23150920220320889
|
15/09/2022
|
Harmesh Singh
|
2603003WL011255
|
Harmesh Singh
|
00177
|
IOBA0000492
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872057657
|
|
HARMESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
10
|
FIROZPUR
|
PB-03-003-074-001/514
(JHOKE HARI HAR)
|
2603003000NRG23150920220323181
|
15/09/2022
|
GURDIAL SINGH
|
2603003WL011316
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057669
|
|
GURDIAL SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
FIROZPUR
|
PB-03-003-063-001/134
(HABIB KE)
|
2603003000NRG23150920220323161
|
15/09/2022
|
Balwant Singh
|
2603003WL011315
|
Balwant Singh
|
00468
|
UBIN0530816
|
3055
|
3055
|
Processed
|
21/10/2022
|
|
5872057663
|
|
BALWANT SINGH S/O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
FIROZPUR
|
PB-03-003-063-001/151
(HABIB KE)
|
2603003000NRG23150920220320905
|
15/09/2022
|
Harmesh Singh
|
2603003WL011256
|
Harmesh Singh
|
00468
|
UBIN0530816
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872057666
|
|
HARMESH SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
FIROZPUR
|
PB-03-003-063-001/197
(HABIB KE)
|
2603003000NRG23150920220323163
|
15/09/2022
|
Raj Singh
|
2603003WL011315
|
Raj Singh
|
00468
|
UBIN0530816
|
3055
|
3055
|
Processed
|
21/10/2022
|
|
5872057662
|
|
RAJ SINGH SO CHANAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FIROZPUR
|
PB-03-003-157-001/44
(SAIDE KE)
|
2603003000NRG23150920220320919
|
15/09/2022
|
Malkit Singh
|
2603003WL011256
|
Malkit Singh
|
00468
|
UBIN0530816
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872057659
|
|
MALKIT SINGH SO BAGICHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13442
|
13442
|
|
|
|
|
|
|
|
|
15
|
FIROZPUR
|
PB-03-003-075-001/182
(JHUGE HAZARA SINGH)
|
2603003000NRG23150920220320908
|
15/09/2022
|
KULWANT SINGH
|
2603003WL011256
|
KULWANT SINGH
|
00468
|
UBIN0910104
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872057667
|
|
KULWANT SINGH S O BHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49115
|
49115
|
|
|
|
|
|
|
|