|
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-11-001-027-001/556
(SELVARAH)
|
2611001000NRG23220220230345866
|
22/02/2023
|
KAUR CHAND
|
2611001WL014308
|
KAUR CHAND
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313168459
|
|
KAURCHAND SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-027-001/557
(SELVARAH)
|
2611001000NRG23220220230345867
|
22/02/2023
|
Kamaljeet Kumar
|
2611001WL014308
|
Kamaljeet Kumar
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313168460
|
|
KAMALJIT KUMAR S/O FAQIR CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-001-001/104-A
(ALLI KE)
|
2611001000NRG23220220230345859
|
22/02/2023
|
GURMAIL KAUR
|
2611001WL014306
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313168469
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHUL
|
PB-11-001-001-001/104-A
(ALLI KE)
|
2611001000NRG23220220230345858
|
22/02/2023
|
KUKOO SINGH
|
2611001WL014306
|
KUKOO SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313168463
|
|
MR KUKU SINGH SO NEK SINGH KUKU SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-001-001/127-A
(ALLI KE)
|
2611001000NRG23220220230345860
|
22/02/2023
|
KARAM SINGH
|
2611001WL014306
|
KARAM SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313168465
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-001-001/164
(ALLI KE)
|
2611001000NRG23220220230345862
|
22/02/2023
|
HARBANS KAUR
|
2611001WL014307
|
HARBANS KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313168464
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-001-001/38
(ALLI KE)
|
2611001000NRG23220220230345865
|
22/02/2023
|
PARAMJIT KAUR
|
2611001WL014307
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313168470
|
|
MRS PARAMJIT KAUR WO SEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-001-001/69-A
(ALLI KE)
|
2611001000NRG23220220230345861
|
22/02/2023
|
Ginder singh
|
2611001WL014306
|
Ginder singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313168467
|
|
GINDER SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
PHUL
|
PB-11-001-008-001/118
(DHINGARH)
|
2611001000NRG23220220230345854
|
22/02/2023
|
Kuldeep kaur
|
2611001WL014304
|
Kuldeep kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313168466
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-008-001/92
(DHINGARH)
|
2611001000NRG23220220230345855
|
22/02/2023
|
Nihal Singh
|
2611001WL014304
|
Nihal Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313168472
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-023-001/53
(RIA)
|
2611001000NRG23220220230345856
|
22/02/2023
|
KARAM SINGH
|
2611001WL014305
|
KARAM SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313168468
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-001-001/212
(ALLI KE)
|
2611001000NRG23220220230345864
|
22/02/2023
|
Resham Singh
|
2611001WL014307
|
Resham Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313168471
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-023-001/53
(RIA)
|
2611001000NRG23220220230345857
|
22/02/2023
|
AMARJIT KAUR
|
2611001WL014305
|
AMARJIT KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313168462
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
PHUL
|
PB-11-001-001-001/164
(ALLI KE)
|
2611001000NRG23220220230345863
|
22/02/2023
|
KULWANT SINGH
|
2611001WL014307
|
KULWANT SINGH
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313168461
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|