|
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
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/129
(GHOMAN)
|
2601013000NRG25140520240009035
|
14/05/2024
|
taljinder singh
|
2601013WL000773
|
taljinder singh
|
00152
|
HDFC0003255
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108963814
|
|
TALJINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/131
(GHOMAN)
|
2601013000NRG25140520240009037
|
14/05/2024
|
mohinder singh
|
2601013WL000774
|
mohinder singh
|
00152
|
HDFC0003255
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108963812
|
|
MOHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/132
(GHOMAN)
|
2601013000NRG25140520240009038
|
14/05/2024
|
kabal singh
|
2601013WL000774
|
kabal singh
|
00152
|
HDFC0003255
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108963813
|
|
MOHINDER SINGH AND KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/122
(GHOMAN)
|
2601013000NRG25140520240009032
|
14/05/2024
|
Harjit singh
|
2601013WL000773
|
Harjit singh
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108963815
|
|
PARAMJIT KAUR WO HARJIT SINGH 7099
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/128
(GHOMAN)
|
2601013000NRG25140520240009034
|
14/05/2024
|
harwinder Kaur
|
2601013WL000773
|
harwinder Kaur
|
00176
|
IDIB000G563
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108963816
|
|
Mrs. Harvinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/126
(GHOMAN)
|
2601013000NRG25140520240009033
|
14/05/2024
|
gurmej singh
|
2601013WL000773
|
gurmej singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108963817
|
|
GURMEJ SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/130
(GHOMAN)
|
2601013000NRG25140520240009036
|
14/05/2024
|
rajbir singh
|
2601013WL000773
|
rajbir singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108963818
|
|
RAJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/133
(GHOMAN)
|
2601013000NRG25140520240009039
|
14/05/2024
|
sarabjit kaur
|
2601013WL000774
|
sarabjit kaur
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108963810
|
|
SARABJIT KAUR WO WASSAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/29
(CHIMA KALAN)
|
2601013000NRG25140520240009031
|
14/05/2024
|
Sawinder Kaur
|
2601013WL000772
|
Sawinder Kaur
|
00354
|
PUNB0348400
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4108963809
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/142
(MANDIALA)
|
2601013000NRG25140520240009040
|
14/05/2024
|
Vikas Masih
|
2601013WL000775
|
Vikas Masih
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108963808
|
|
VIKAS MASIH S/O MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/147
(MANDIALA)
|
2601013000NRG25140520240009041
|
14/05/2024
|
Rahul masih
|
2601013WL000775
|
Rahul masih
|
00354
|
PUNB0348400
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108963811
|
|
RAHUL MASIH S/O MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33166
|
33166
|
|
|
|
|
|
|
|