|
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
|
Sanour
|
PB-09-010-041-001/15
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23120420220000908
|
12/04/2022
|
Dharma
|
2609010WL000079
|
Dharma
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156275667
|
|
DHARMA
|
ICICI BANK LTD(508534)
|
|
2
|
Sanour
|
PB-09-010-041-001/24
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23120420220000910
|
12/04/2022
|
BALWINDER SINGH
|
2609010WL000079
|
BALWINDER SINGH
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275669
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Sanour
|
PB-09-010-041-001/26
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23120420220000912
|
12/04/2022
|
JASWINDER KAUR
|
2609010WL000079
|
JASWINDER KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275673
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sanour
|
PB-09-010-041-001/26
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23120420220000911
|
12/04/2022
|
NACHATTAR SINGH
|
2609010WL000079
|
NACHATTAR SINGH
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156275666
|
|
NACHATAR SINGH S/O SHARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sanour
|
PB-09-010-041-001/38
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23120420220000915
|
12/04/2022
|
GURDEV SINGH
|
2609010WL000079
|
GURDEV SINGH
|
00354
|
PUNB0085500
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156275670
|
|
GURDEV SINGH S/O SARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sanour
|
PB-09-010-041-001/42
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23120420220000917
|
12/04/2022
|
JIT SINGH
|
2609010WL000079
|
JIT SINGH
|
00354
|
PUNB0085500
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156275668
|
|
JEET SINGH SO SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sanour
|
PB-09-010-059-001/13
(KHASIAN)
|
2609010000NRG23120420220000932
|
12/04/2022
|
Rani Kaur
|
2609010WL000081
|
Rani Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156275671
|
|
HARCHARAN SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sanour
|
PB-09-010-059-001/63
(KHASIAN)
|
2609010000NRG23120420220000941
|
12/04/2022
|
Balwinder Kaur
|
2609010WL000081
|
Balwinder Kaur
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275672
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
9
|
Sanour
|
PB-09-010-059-001/87
(KHASIAN)
|
2609010000NRG23120420220000944
|
12/04/2022
|
Surjit Kaur
|
2609010WL000081
|
Surjit Kaur
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156275674
|
|
SURJIT KAUR WO MEGH NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
Sanour
|
PB-09-010-059-001/71
(KHASIAN)
|
2609010000NRG23120420220000942
|
12/04/2022
|
Ajmer Singh
|
2609010WL000081
|
Ajmer Singh
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156275684
|
|
AJMER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
Sanour
|
PB-09-010-041-001/16
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23120420220000909
|
12/04/2022
|
KARNAIL KAUR
|
2609010WL000079
|
KARNAIL KAUR
|
00415
|
SBIN0050407
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156275677
|
|
MRS KARNAIL KAUR WO AJAIB SINGH KARNAIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sanour
|
PB-09-010-041-001/35
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23120420220000913
|
12/04/2022
|
MAYA DEVI
|
2609010WL000079
|
MAYA DEVI
|
00415
|
SBIN0050407
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156275679
|
|
MAYA DEVI WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Sanour
|
PB-09-010-041-001/37
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23120420220000914
|
12/04/2022
|
DHARAMO DEVI
|
2609010WL000079
|
DHARAMO DEVI
|
00415
|
SBIN0050407
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275687
|
|
MRS DHARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sanour
|
PB-09-010-041-001/39
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23120420220000916
|
12/04/2022
|
SHAMSHER SINGH
|
2609010WL000079
|
SHAMSHER SINGH
|
00415
|
SBIN0050407
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275676
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sanour
|
PB-09-010-059-001/24
(KHASIAN)
|
2609010000NRG23120420220000937
|
12/04/2022
|
Jasmeer Kaur
|
2609010WL000081
|
Jasmeer Kaur
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156275682
|
|
JASMIR KAUR
|
IDBI BANK(607095)
|
|
16
|
Sanour
|
PB-09-010-059-001/31
(KHASIAN)
|
2609010000NRG23120420220000938
|
12/04/2022
|
Amarjet kaur
|
2609010WL000081
|
Amarjet kaur
|
00415
|
SBIN0050407
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275681
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Sanour
|
PB-09-010-059-001/34
(KHASIAN)
|
2609010000NRG23120420220000939
|
12/04/2022
|
Amarjeet Kaur
|
2609010WL000081
|
Amarjeet Kaur
|
00415
|
SBIN0050407
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275678
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sanour
|
PB-09-010-059-001/48
(KHASIAN)
|
2609010000NRG23120420220000940
|
12/04/2022
|
Rani
|
2609010WL000081
|
Rani
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156275683
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sanour
|
PB-09-010-059-001/74
(KHASIAN)
|
2609010000NRG23120420220000943
|
12/04/2022
|
Swaran singh
|
2609010WL000081
|
Swaran singh
|
00415
|
SBIN0050407
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275680
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sanour
|
PB-09-010-059-001/92
(KHASIAN)
|
2609010000NRG23120420220000945
|
12/04/2022
|
Rajwinder Kaur
|
2609010WL000081
|
Rajwinder Kaur
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156275686
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sanour
|
PB-09-010-059-001/93
(KHASIAN)
|
2609010000NRG23120420220000946
|
12/04/2022
|
Charanjit Kaur
|
2609010WL000081
|
Charanjit Kaur
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156275685
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
22
|
Sanour
|
PB-09-010-041-001/51
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23120420220000919
|
12/04/2022
|
PARWINDER KAUR
|
2609010WL000079
|
PARWINDER KAUR
|
00468
|
UBIN0919969
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156275675
|
|
PARWINDER KAUR WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34686
|
34686
|
|
|
|
|
|
|
|