|
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
|
DHURI
|
PB-10-002-047-001/74
(BELEWAL)
|
2610002000NRG25210520240049538
|
21/05/2024
|
BALDEV KAUR
|
2610002WL003215
|
BALDEV KAUR
|
00045
|
BARB0MALERK
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045605
|
|
Mrs. BALDEV KAUR WO KAKA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
DHURI
|
PB-10-002-047-001/10
(BELEWAL)
|
2610002000NRG25210520240049528
|
21/05/2024
|
SURIDER KAUR
|
2610002WL003215
|
SURIDER KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045612
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHURI
|
PB-10-002-047-001/110
(BELEWAL)
|
2610002000NRG25210520240049529
|
21/05/2024
|
MANJEET KAUR
|
2610002WL003215
|
MANJEET KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045606
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHURI
|
PB-10-002-047-001/14
(BELEWAL)
|
2610002000NRG25210520240049530
|
21/05/2024
|
RANJIT KAUR
|
2610002WL003215
|
RANJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045615
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHURI
|
PB-10-002-047-001/37
(BELEWAL)
|
2610002000NRG25210520240049531
|
21/05/2024
|
AMARJIT KAUR
|
2610002WL003215
|
AMARJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045610
|
|
Mrs. AMARJIT KAUR WO TEJA SINGH
|
INDIAN BANK(607105)
|
|
6
|
DHURI
|
PB-10-002-047-001/40
(BELEWAL)
|
2610002000NRG25210520240049532
|
21/05/2024
|
HARBANS KAUR
|
2610002WL003215
|
HARBANS KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045611
|
|
HARBANS KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHURI
|
PB-10-002-047-001/45
(BELEWAL)
|
2610002000NRG25210520240049533
|
21/05/2024
|
JAGINDER SINGH
|
2610002WL003215
|
JAGINDER SINGH
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045608
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHURI
|
PB-10-002-047-001/54
(BELEWAL)
|
2610002000NRG25210520240049534
|
21/05/2024
|
ROOP SINGH
|
2610002WL003215
|
ROOP SINGH
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045617
|
|
Mr. ROOP SINGH SO ARJUN SINGH
|
INDIAN BANK(607105)
|
|
9
|
DHURI
|
PB-10-002-047-001/59
(BELEWAL)
|
2610002000NRG25210520240049535
|
21/05/2024
|
MOHINDER KAUR
|
2610002WL003215
|
MOHINDER KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045613
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHURI
|
PB-10-002-047-001/65
(BELEWAL)
|
2610002000NRG25210520240049536
|
21/05/2024
|
BALJINDER SINGH
|
2610002WL003215
|
BALJINDER SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045618
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHURI
|
PB-10-002-047-001/7
(BELEWAL)
|
2610002000NRG25210520240049537
|
21/05/2024
|
BALVIR SINGH
|
2610002WL003215
|
BALVIR SINGH
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045616
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHURI
|
PB-10-002-047-001/77
(BELEWAL)
|
2610002000NRG25210520240049539
|
21/05/2024
|
PARAMJIT KAUR
|
2610002WL003215
|
PARAMJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045614
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHURI
|
PB-10-002-047-001/78
(BELEWAL)
|
2610002000NRG25210520240049540
|
21/05/2024
|
AMRIK SINGH
|
2610002WL003215
|
AMRIK SINGH
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045609
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHURI
|
PB-10-002-047-001/96
(BELEWAL)
|
2610002000NRG25210520240049541
|
21/05/2024
|
jASVIR KAUR
|
2610002WL003215
|
jASVIR KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045607
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|