|
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
|
SANGAT
|
PB-11-005-014-001/37
(Ghari Bhutter)
|
2611005000NRG24120620230077263
|
12/06/2023
|
Amarjeet kaur
|
2611005WL0002490
|
Amarjeet kaur
|
00078
|
CNRB0006734
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562852193
|
|
Amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-014-001/64
(Ghari Bhutter)
|
2611005000NRG24120620230077264
|
12/06/2023
|
Sukhpal Kaur
|
2611005WL0002490
|
Sukhpal Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562852186
|
|
Sukhpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-017-001/217
(Gurusir Sohne Wala)
|
2611005000NRG24120620230077351
|
12/06/2023
|
Sukhdev Kaur.
|
2611005WL0002496
|
Sukhdev Kaur.
|
00089
|
CBIN0283469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852185
|
|
Sukhdev Kaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG24120620230077262
|
12/06/2023
|
GURLAL SINGH
|
2611005WL0002489
|
GURLAL SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852192
|
|
GURLAL SINGH
|
()
|
|
5
|
SANGAT
|
PB-11-005-004-001/58
(Bhadergar)
|
2611005000NRG24120620230078125
|
12/06/2023
|
Kuldeep kaur
|
2611005WL0002511
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852188
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-022-001/192
(kotguru)
|
2611005000NRG24120620230077261
|
12/06/2023
|
Gurpreet kaur
|
2611005WL0002488
|
Gurpreet kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562852191
|
|
Gurpreet kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-042-001/126
(SANGAT KALAN)
|
2611005000NRG24120620230077266
|
12/06/2023
|
mANJIT kAUR
|
2611005WL0002492
|
mANJIT kAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562852189
|
|
mANJIT kAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-015-001/64
(ghudda)
|
2611005000NRG24120620230077267
|
12/06/2023
|
Pritto
|
2611005WL0002493
|
Pritto
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562852190
|
|
MRS PRITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-018-001/410
(jai singh wala)
|
2611005000NRG24120620230077268
|
12/06/2023
|
Harbans singh.
|
2611005WL0002494
|
Harbans singh.
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852187
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-041-001/66
(Shergar)
|
2611005000NRG24120620230077265
|
12/06/2023
|
amarjeet kaur
|
2611005WL0002491
|
amarjeet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562852194
|
|
amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANGAT
|
PB2611005_120623FTO_20594
|
Canara Bank
|
CNRB0006734
|
Bathinda Feet Road
|
1212
|
|
2
|
SANGAT
|
PB2611005_120623FTO_20594
|
Canara Bank
|
CNRB0018106
|
GEHRI BUTTER
|
1515
|
|
3
|
SANGAT
|
PB2611005_120623FTO_20594
|
Central Bank Of India
|
CBIN0283469
|
GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH.
|
1818
|
|
4
|
SANGAT
|
PB2611005_120623FTO_20594
|
Punjab & Sind Bank
|
PSIB0000556
|
BAHADURGAH JANDIAN
|
3636
|
|
5
|
SANGAT
|
PB2611005_120623FTO_20594
|
Punjab National Bank
|
PUNB0144210
|
Sangat Dist bhatinda
|
2121
|
|
6
|
SANGAT
|
PB2611005_120623FTO_20594
|
State Bank of India
|
SBIN0050985
|
GHUDDA
|
909
|
|
7
|
SANGAT
|
PB2611005_120623FTO_20594
|
State Bank of India
|
SBIN0051347
|
JAI SINGH WALA
|
1818
|
|
8
|
SANGAT
|
PB2611005_120623FTO_20594
|
Union Bank of India
|
UBIN0546461
|
BHAGWANGARH
|
909
|