|
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-03-005-123-001/268
(SOHANGARH)
|
2603005000NRG23071120220456324
|
07/11/2022
|
GURSAIWEK SINGH
|
2603005WL016540
|
GURSAIWEK SINGH
|
00114
|
UTIB0SFCB02
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759606
|
|
GURSEWAK SINGH S/O GURPAL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-122-001/160
(SHER SINGH WALA)
|
2603005000NRG23071120220457613
|
07/11/2022
|
Shindo Bai
|
2603005WL016647
|
Shindo Bai
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759596
|
|
CHINDO BAI
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-122-001/162
(SHER SINGH WALA)
|
2603005000NRG23071120220457614
|
07/11/2022
|
Harbhajan Kaur
|
2603005WL016647
|
Harbhajan Kaur
|
00152
|
HDFC0003132
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759595
|
|
Harbhjan Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-078-001/43
(JIWAN ARIAN)
|
2603005000NRG23041120220455217
|
07/11/2022
|
DURGO BAI
|
2603005WL016441
|
DURGO BAI
|
00168
|
ICIC0000538
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6455759604
|
|
DURGO BAI W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-102-001/16
(NIDHANA)
|
2603005000NRG23071120220457636
|
07/11/2022
|
Paro Bibi
|
2603005WL016648
|
Paro Bibi
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
15/11/2022
|
|
6455759603
|
|
PARO WO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3916
|
3916
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-132-001/48
(VIRK KHURD)
|
2603005000NRG23071120220456823
|
07/11/2022
|
BHAPO
|
2603005WL016601
|
BHAPO
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759597
|
|
BHAPO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-146-001/33
(DHANI SHER CHAND WALI)
|
2603005000NRG23041120220455210
|
07/11/2022
|
MANGAL SINGH
|
2603005WL016439
|
MANGAL SINGH
|
00349
|
PSIB0000248
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455759605
|
|
MANGAL RAM SO DITTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-123-001/335
(SOHANGARH)
|
2603005000NRG23071120220456328
|
07/11/2022
|
Baljit Kaur
|
2603005WL016540
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455759600
|
|
BALJIT KAUR W/O CHUHARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-024-001/23
(BASTI SAHAN KE)
|
2603005000NRG23071120220456817
|
07/11/2022
|
MAHINDER SINGH
|
2603005WL016601
|
MAHINDER SINGH
|
00354
|
PUNB0236100
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759602
|
|
MOHINDER SINGH S/O KHUSHIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-024-001/54
(BASTI SAHAN KE)
|
2603005000NRG23071120220456818
|
07/11/2022
|
Tarlok Singh
|
2603005WL016601
|
Tarlok Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759601
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-024-001/83
(BASTI SAHAN KE)
|
2603005000NRG23071120220456819
|
07/11/2022
|
KULDEEP SINGH
|
2603005WL016601
|
KULDEEP SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759607
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-024-001/9
(BASTI SAHAN KE)
|
2603005000NRG23071120220456821
|
07/11/2022
|
Dhano bai
|
2603005WL016601
|
Dhano bai
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759608
|
|
MRS DHANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-081-001/112
(KHERE KE UTTAR)
|
2603005000NRG23071120220457646
|
07/11/2022
|
prito bai
|
2603005WL016649
|
prito bai
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759599
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-081-001/132
(KHERE KE UTTAR)
|
2603005000NRG23071120220457648
|
07/11/2022
|
Maya Bibi
|
2603005WL016649
|
Maya Bibi
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759598
|
|
MRS MAYIA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-156-001/1
(BASTI NANAKPURA)
|
2603005000NRG23071120220456829
|
07/11/2022
|
JEETO BAI
|
2603005WL016601
|
JEETO BAI
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759594
|
|
MS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31270
|
31270
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GURU HAR SAHAI
|
PB2603005_071122APB_FTO_77464
|
District Central Cooperative Bank
|
UTIB0SFCB02
|
KARMA
|
1410
|
|
2
|
GURU HAR SAHAI
|
PB2603005_071122APB_FTO_77464
|
HDFC
|
HDFC0001415
|
MALL ROAD
|
1974
|
|
3
|
GURU HAR SAHAI
|
PB2603005_071122APB_FTO_77464
|
HDFC
|
HDFC0003132
|
Panje Ke
|
1974
|
|
4
|
GURU HAR SAHAI
|
PB2603005_071122APB_FTO_77464
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
3916
|
|
5
|
GURU HAR SAHAI
|
PB2603005_071122APB_FTO_77464
|
Indian Bank
|
IDIB000G660
|
GURU HAR SAHAI
|
2538
|
|
6
|
GURU HAR SAHAI
|
PB2603005_071122APB_FTO_77464
|
Punjab & Sind Bank
|
PSIB0000248
|
GURU HAR SAHAI, PUNJAB
|
3948
|
|
7
|
GURU HAR SAHAI
|
PB2603005_071122APB_FTO_77464
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
564
|
|
8
|
GURU HAR SAHAI
|
PB2603005_071122APB_FTO_77464
|
Punjab National Bank
|
PUNB0236100
|
KOHAR SINGH WALA CAMP
|
2538
|
|
9
|
GURU HAR SAHAI
|
PB2603005_071122APB_FTO_77464
|
State Bank of India
|
SBIN0001546
|
GURU HARSAHAI
|
12408
|