|
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
|
BHIKHI
|
PB-17-005-009-001/84
(BIR KHURD)
|
2617005000NRG23200520220031262
|
20/05/2022
|
BHOLA SINGH
|
2617005WL001297
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887364
|
|
BHOLA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-009-001/134
(BIR KHURD)
|
2617005000NRG23200520220031261
|
20/05/2022
|
MUKHTIAR SINGH
|
2617005WL001297
|
MUKHTIAR SINGH
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887365
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-001-001/441
(AKLIA)
|
2617005000NRG23200520220031264
|
20/05/2022
|
BALVIR SINGH
|
2617005WL001298
|
BALVIR SINGH
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588887383
|
|
MR BALVIR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKHI
|
PB-17-005-001-001/551
(AKLIA)
|
2617005000NRG23200520220031266
|
20/05/2022
|
INDER SINGH
|
2617005WL001298
|
INDER SINGH
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588887382
|
|
MR INDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKHI
|
PB-17-005-010-001/18
(BURAJ JHABBAR)
|
2617005000NRG23200520220031270
|
20/05/2022
|
SHAMBU SINGH
|
2617005WL001299
|
SHAMBU SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887366
|
|
MR SANBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKHI
|
PB-17-005-010-001/180
(BURAJ JHABBAR)
|
2617005000NRG23200520220031271
|
20/05/2022
|
KULDEEP SINGH
|
2617005WL001299
|
KULDEEP SINGH
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588887380
|
|
MR KULDEEP SINGH SO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKHI
|
PB-17-005-010-001/29
(BURAJ JHABBAR)
|
2617005000NRG23200520220031272
|
20/05/2022
|
KALA SINGH
|
2617005WL001299
|
KALA SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887385
|
|
KALA SINGH SO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-001-001/130
(AKLIA)
|
2617005000NRG23200520220031263
|
20/05/2022
|
AJAIB SINGH
|
2617005WL001298
|
AJAIB SINGH
|
00415
|
SBIN0016221
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588887381
|
|
MR AJAIB SINGH SBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-001-001/616
(AKLIA)
|
2617005000NRG23200520220031267
|
20/05/2022
|
HAKAM SINGH
|
2617005WL001298
|
HAKAM SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887384
|
|
MR HAKAM SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-023-001/8
(MAKHA CHEHLAN)
|
2617005000NRG23200520220031275
|
20/05/2022
|
BUTA KHAN
|
2617005WL001300
|
BUTA KHAN
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887375
|
|
MR BUTA SINGH URF BUTA KHAN SO SADHU KHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-008-001/124
(BHUPAL)
|
2617005000NRG23200520220031276
|
20/05/2022
|
MUKAND SINGH
|
2617005WL001301
|
MUKAND SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887379
|
|
MR MUKAND SINGH SO GHOLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI
|
PB-17-005-008-001/213
(BHUPAL)
|
2617005000NRG23200520220031277
|
20/05/2022
|
JAGSIR SINGH
|
2617005WL001301
|
JAGSIR SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887369
|
|
JAGSIR SINGH S/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BHIKHI
|
PB-17-005-023-001/5
(MAKHA CHEHLAN)
|
2617005000NRG23200520220031274
|
20/05/2022
|
MELU KHAN
|
2617005WL001300
|
MELU KHAN
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887372
|
|
MELU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIKHI
|
PB-17-005-030-001/1
(RALLA)
|
2617005000NRG23200520220031278
|
20/05/2022
|
RAM SINGH
|
2617005WL001301
|
RAM SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887373
|
|
MR RAM SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKHI
|
PB-17-005-030-001/127
(RALLA)
|
2617005000NRG23200520220031279
|
20/05/2022
|
JASVIR KAUR
|
2617005WL001301
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887377
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BHIKHI
|
PB-17-005-030-001/15
(RALLA)
|
2617005000NRG23200520220031280
|
20/05/2022
|
MANJIT KAUR
|
2617005WL001301
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887378
|
|
MRS MANJIT KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-030-001/325
(RALLA)
|
2617005000NRG23200520220031281
|
20/05/2022
|
SUJAN KAUR
|
2617005WL001301
|
SUJAN KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887374
|
|
MRS SUJAN KAUR DSSO PLA 95590
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-030-001/348
(RALLA)
|
2617005000NRG23200520220031282
|
20/05/2022
|
KARAMJIT KAUR
|
2617005WL001301
|
KARAMJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887376
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BHIKHI
|
PB-17-005-030-001/478
(RALLA)
|
2617005000NRG23200520220031283
|
20/05/2022
|
TARA SINGH
|
2617005WL001301
|
TARA SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887371
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI
|
PB-17-005-030-001/488
(RALLA)
|
2617005000NRG23200520220031284
|
20/05/2022
|
BEYANT KAUR
|
2617005WL001301
|
BEYANT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887386
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BHIKHI
|
PB-17-005-030-001/499
(RALLA)
|
2617005000NRG23200520220031285
|
20/05/2022
|
KARMJEET KAUR
|
2617005WL001301
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887368
|
|
MRS KARAMJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-030-001/548
(RALLA)
|
2617005000NRG23200520220031286
|
20/05/2022
|
GURPREET KAUR
|
2617005WL001301
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887370
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BHIKHI
|
PB-17-005-030-001/579
(RALLA)
|
2617005000NRG23200520220031287
|
20/05/2022
|
SUKHWINDER KAUR
|
2617005WL001301
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887367
|
|
MRS SUKHWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37788
|
37788
|
|
|
|
|
|
|
|