|
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-11-005-030-001/5
(mehta)
|
2611005000NRG24280320240399815
|
28/03/2024
|
Lashmi Kaur
|
2611005WL015260
|
Lashmi Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269542622
|
|
LACHMI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG24280320240399806
|
28/03/2024
|
DARSHAN SINGH
|
2611005WL015260
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269542631
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAT
|
PB-11-005-018-001/264
(jai singh wala)
|
2611005000NRG24280320240399807
|
28/03/2024
|
DARSHAN SINGH
|
2611005WL015260
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269542623
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAT
|
PB-11-005-018-001/275
(jai singh wala)
|
2611005000NRG24280320240399808
|
28/03/2024
|
GURDEEP SINGH
|
2611005WL015260
|
GURDEEP SINGH
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269542628
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAT
|
PB-11-005-018-001/486
(jai singh wala)
|
2611005000NRG24280320240399809
|
28/03/2024
|
Hakam Singh
|
2611005WL015260
|
Hakam Singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269542627
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-018-001/487
(jai singh wala)
|
2611005000NRG24280320240399810
|
28/03/2024
|
Mukhtiar Singh
|
2611005WL015260
|
Mukhtiar Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269542633
|
|
MUKHATIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANGAT
|
PB-11-005-018-001/651
(jai singh wala)
|
2611005000NRG24280320240399811
|
28/03/2024
|
Gurdeep Singh
|
2611005WL015260
|
Gurdeep Singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269542632
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAT
|
PB-11-005-018-001/70
(jai singh wala)
|
2611005000NRG24280320240399812
|
28/03/2024
|
Mukhtiar singh
|
2611005WL015260
|
Mukhtiar singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269542630
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG24280320240399813
|
28/03/2024
|
Karnail singh
|
2611005WL015260
|
Karnail singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269542629
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-030-001/114
(mehta)
|
2611005000NRG24280320240399814
|
28/03/2024
|
Kiran
|
2611005WL015260
|
Kiran
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269542626
|
|
KIRNA WO SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SANGAT
|
PB-11-005-030-001/80
(mehta)
|
2611005000NRG24280320240399816
|
28/03/2024
|
Beant Kaur
|
2611005WL015260
|
Beant Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269542625
|
|
BEANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-030-001/94
(mehta)
|
2611005000NRG24280320240399817
|
28/03/2024
|
PARAMJIT KAUR
|
2611005WL015260
|
PARAMJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269542624
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|