|
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
|
PHUL
|
PB-11-001-027-001/419
(SELVARAH)
|
2611001000NRG23011120220240572
|
01/11/2022
|
HARDEV SINGH
|
2611001WL009447
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709904
|
|
HARDEV SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-027-001/419
(SELVARAH)
|
2611001000NRG23011120220240571
|
01/11/2022
|
GURJANT SINGH
|
2611001WL009447
|
GURJANT SINGH
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709898
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG23011120220240246
|
01/11/2022
|
Jasveer Kaur
|
2611001WL009394
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709897
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-007-001/147
(DHAPALI)
|
2611001000NRG23011120220240249
|
01/11/2022
|
BOOTA SINGH
|
2611001WL009394
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709900
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-007-001/161
(DHAPALI)
|
2611001000NRG23011120220240251
|
01/11/2022
|
Sarbjit Kaur
|
2611001WL009394
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709895
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG23011120220240253
|
01/11/2022
|
Karamjeet Kaur
|
2611001WL009394
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709905
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-007-001/233
(DHAPALI)
|
2611001000NRG23011120220240254
|
01/11/2022
|
Gulab Kaur
|
2611001WL009394
|
Gulab Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709902
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG23011120220240256
|
01/11/2022
|
Ranjeet kaur
|
2611001WL009394
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709896
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-007-001/3-A
(DHAPALI)
|
2611001000NRG23011120220240258
|
01/11/2022
|
TEJ KAUR
|
2611001WL009394
|
TEJ KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709899
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG23011120220240263
|
01/11/2022
|
Guro
|
2611001WL009394
|
Guro
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709901
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG23011120220240268
|
01/11/2022
|
DARSHAN SINGH
|
2611001WL009394
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709903
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|