|
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-11-001-012-001/84
(HARNAM SINGH WALA)
|
2611001000NRG23120420220002046
|
12/04/2022
|
Jeet Singh
|
2611001WL000110
|
Jeet Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276504
|
|
JEET SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-007-001/171
(DHAPALI)
|
2611001000NRG23120420220002029
|
12/04/2022
|
LAABH KAUR
|
2611001WL000110
|
LAABH KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276505
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PHUL
|
PB-11-001-007-001/182
(DHAPALI)
|
2611001000NRG23120420220002030
|
12/04/2022
|
CHARANJIT KAUR
|
2611001WL000110
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276503
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
PHUL
|
PB-11-001-007-001/210
(DHAPALI)
|
2611001000NRG23120420220002032
|
12/04/2022
|
Jagseer Singh
|
2611001WL000110
|
Jagseer Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276502
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
PHUL
|
PB-11-001-007-001/252
(DHAPALI)
|
2611001000NRG23120420220002034
|
12/04/2022
|
SUKHWINDER KAUR
|
2611001WL000110
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276499
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-007-001/60-A
(DHAPALI)
|
2611001000NRG23120420220002043
|
12/04/2022
|
SUKHDEV SINGH
|
2611001WL000110
|
SUKHDEV SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276497
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
7
|
PHUL
|
PB-11-001-007-001/70-A
(DHAPALI)
|
2611001000NRG23120420220002044
|
12/04/2022
|
HARNEK SINGH
|
2611001WL000110
|
HARNEK SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276495
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-007-001/85-A
(DHAPALI)
|
2611001000NRG23120420220002045
|
12/04/2022
|
MAHINDER SINGH
|
2611001WL000110
|
MAHINDER SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276501
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
9
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG23120420220002047
|
12/04/2022
|
MAJOR SINGH
|
2611001WL000110
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276496
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG23120420220002048
|
12/04/2022
|
Boota Singh
|
2611001WL000110
|
Boota Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276500
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-028-001/249
(DHAPALI KHURD)
|
2611001000NRG23120420220002049
|
12/04/2022
|
Kartar Singh
|
2611001WL000110
|
Kartar Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156276498
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG23120420220002051
|
12/04/2022
|
MAKHAN SINGH
|
2611001WL000110
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276494
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|