|
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-03-005-021-001/155
(BASTI LAKHMIR PURA)
|
2603005000NRG23110620220075972
|
12/06/2022
|
RESHMA RANI
|
2603005WL002831
|
RESHMA RANI
|
00152
|
HDFC0001415
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321680157
|
|
RESHMA RANI
|
HDFC BANK LTD(607152)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-021-001/68
(BASTI LAKHMIR PURA)
|
2603005000NRG23110620220075993
|
12/06/2022
|
MUKHTIAR KAUR
|
2603005WL002831
|
MUKHTIAR KAUR
|
00152
|
HDFC0001415
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321680158
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-021-001/117
(BASTI LAKHMIR PURA)
|
2603005000NRG23110620220075964
|
12/06/2022
|
PREETO BAI
|
2603005WL002831
|
PREETO BAI
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321680163
|
|
PREETO BAI
|
HDFC BANK LTD(607152)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-021-001/27
(BASTI LAKHMIR PURA)
|
2603005000NRG23110620220075983
|
12/06/2022
|
GURDEEP KAUR
|
2603005WL002831
|
GURDEEP KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321680166
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-021-001/27
(BASTI LAKHMIR PURA)
|
2603005000NRG23110620220075982
|
12/06/2022
|
JASWANT SINGH
|
2603005WL002831
|
JASWANT SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321680165
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-021-001/8
(BASTI LAKHMIR PURA)
|
2603005000NRG23110620220075995
|
12/06/2022
|
KARNAIL SINGH
|
2603005WL002831
|
KARNAIL SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321680164
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-021-001/86
(BASTI LAKHMIR PURA)
|
2603005000NRG23110620220075997
|
12/06/2022
|
PARKASH KAUR
|
2603005WL002831
|
PARKASH KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321680156
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-046-001/2
(CHAK RAKH AMIR)
|
2603005000NRG23110620220076000
|
12/06/2022
|
Sohan Lal
|
2603005WL002832
|
Sohan Lal
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321680154
|
|
NIRMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-021-001/114
(BASTI LAKHMIR PURA)
|
2603005000NRG23110620220075962
|
12/06/2022
|
KAUSHALIA BAI
|
2603005WL002831
|
KAUSHALIA BAI
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321680167
|
|
MRS KUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-021-001/144
(BASTI LAKHMIR PURA)
|
2603005000NRG23110620220075969
|
12/06/2022
|
PYARA SINGH
|
2603005WL002831
|
PYARA SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321680168
|
|
PIARA SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-021-001/145
(BASTI LAKHMIR PURA)
|
2603005000NRG23110620220075970
|
12/06/2022
|
PARKASH RANI
|
2603005WL002831
|
PARKASH RANI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321680159
|
|
MRS PARKASH RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-021-001/51
(BASTI LAKHMIR PURA)
|
2603005000NRG23110620220075987
|
12/06/2022
|
MALL SINGH
|
2603005WL002831
|
MALL SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321680161
|
|
MALL SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-021-001/54
(BASTI LAKHMIR PURA)
|
2603005000NRG23110620220075988
|
12/06/2022
|
MAKHAN SINGH
|
2603005WL002831
|
MAKHAN SINGH
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321680162
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-021-001/8
(BASTI LAKHMIR PURA)
|
2603005000NRG23110620220075994
|
12/06/2022
|
MANJIT KAUR
|
2603005WL002831
|
MANJIT KAUR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321680160
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-081-001/132
(KHERE KE UTTAR)
|
2603005000NRG23110620220075391
|
12/06/2022
|
Maya Bibi
|
2603005WL002824
|
Maya Bibi
|
00415
|
SBIN0001546
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
2321680153
|
|
MRS MAYIA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10429
|
10429
|
|
|
|
|
|
|
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-046-001/14
(CHAK RAKH AMIR)
|
2603005000NRG23110620220075999
|
12/06/2022
|
JAGDISH KUMAR
|
2603005WL002832
|
JAGDISH KUMAR
|
00415
|
SBIN0001756
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321680155
|
|
URMIL GROVER WO YASHPAL GROVER
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24247
|
24247
|
|
|
|
|
|
|
|