|
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-11-001-025-001/160
(SANDHU KHURD)
|
2611001000NRG23210220230345814
|
22/02/2023
|
Jagraj singh
|
2611001WL014293
|
Jagraj singh
|
00078
|
CNRB0003879
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301249338
|
|
JAGRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-024-001/34-B
(SADHANA)
|
2611001000NRG23210220230345818
|
22/02/2023
|
BALDEV SINGH
|
2611001WL014295
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301249340
|
|
BALDEV SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-025-001/64-A
(SANDHU KHURD)
|
2611001000NRG23210220230345815
|
22/02/2023
|
GURJANT SINGH
|
2611001WL014293
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301249339
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-025-001/74
(SANDHU KHURD)
|
2611001000NRG23210220230345813
|
22/02/2023
|
HARPAL KAUR
|
2611001WL014292
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
28/02/2023
|
|
9301249333
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-024-001/13-A
(SADHANA)
|
2611001000NRG23210220230345817
|
22/02/2023
|
KALA SINGH
|
2611001WL014295
|
KALA SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
28/02/2023
|
|
9301249334
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-024-001/14-A
(SADHANA)
|
2611001000NRG23210220230345816
|
22/02/2023
|
KALA SINGH
|
2611001WL014294
|
KALA SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301249337
|
|
KALA SINGH SO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-024-001/69
(SADHANA)
|
2611001000NRG23210220230345819
|
22/02/2023
|
CHAND SINGH
|
2611001WL014296
|
CHAND SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301249336
|
|
CHAND SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-024-001/79
(SADHANA)
|
2611001000NRG23210220230345820
|
22/02/2023
|
MITHU SINGH
|
2611001WL014296
|
MITHU SINGH
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
01/03/2023
|
|
9301249335
|
|
MITHU SINGH SO BABU SINGH& D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|