|
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
|
BHAWANIGARH
|
PB-10-004-003-001/24
(HARKISHANPURA)
|
2610004000NRG24220420230014611
|
22/04/2023
|
MANJIT KAUR
|
2610004WL000833
|
MANJIT KAUR
|
00349
|
PSIB0021120
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638433151
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-003-001/13
(HARKISHANPURA)
|
2610004000NRG24220420230014609
|
22/04/2023
|
SARVAN KAUR
|
2610004WL000833
|
SARVAN KAUR
|
00415
|
SBIN0050033
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638433157
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWANIGARH
|
PB-10-004-003-001/25
(HARKISHANPURA)
|
2610004000NRG24220420230014612
|
22/04/2023
|
JARNAIL SINGH
|
2610004WL000833
|
JARNAIL SINGH
|
00415
|
SBIN0050033
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638433160
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWANIGARH
|
PB-10-004-003-001/29
(HARKISHANPURA)
|
2610004000NRG24220420230014613
|
22/04/2023
|
JASVIR KAUR
|
2610004WL000833
|
JASVIR KAUR
|
00415
|
SBIN0050033
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638433158
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWANIGARH
|
PB-10-004-003-001/35
(HARKISHANPURA)
|
2610004000NRG24220420230014615
|
22/04/2023
|
BALVIR KAUR
|
2610004WL000833
|
BALVIR KAUR
|
00415
|
SBIN0050033
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638433159
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-003-001/21
(HARKISHANPURA)
|
2610004000NRG24220420230014610
|
22/04/2023
|
PARAMJIT KAUR
|
2610004WL000833
|
PARAMJIT KAUR
|
00468
|
UBIN0819654
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638433154
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAWANIGARH
|
PB-10-004-003-001/33
(HARKISHANPURA)
|
2610004000NRG24220420230014614
|
22/04/2023
|
Somjit Singh
|
2610004WL000833
|
Somjit Singh
|
00468
|
UBIN0819654
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638433155
|
|
SOMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
BHAWANIGARH
|
PB-10-004-003-001/46
(HARKISHANPURA)
|
2610004000NRG24220420230014616
|
22/04/2023
|
SUKHJEET KAUR
|
2610004WL000833
|
SUKHJEET KAUR
|
00468
|
UBIN0916421
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638433156
|
|
SUKHJEET KAUR WO SURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAWANIGARH
|
PB-10-004-003-001/48-A
(HARKISHANPURA)
|
2610004000NRG24220420230014617
|
22/04/2023
|
PARMJIT KAUR
|
2610004WL000833
|
PARMJIT KAUR
|
00468
|
UBIN0916421
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638433152
|
|
PARAMJEET KAUR WO VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAWANIGARH
|
PB-10-004-003-001/5
(HARKISHANPURA)
|
2610004000NRG24220420230014618
|
22/04/2023
|
HASMAT
|
2610004WL000833
|
HASMAT
|
00468
|
UBIN0916421
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638433153
|
|
HASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|