|
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-11-001-012-001/146
(HARNAM SINGH WALA)
|
2611001000NRG23240820220162307
|
24/08/2022
|
bALDEV SINGH
|
2611001WL006109
|
bALDEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279154847
|
|
BALDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG23240820220162195
|
24/08/2022
|
DHARAMPAL SINGH
|
2611001WL006104
|
DHARAMPAL SINGH
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279154849
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHUL
|
PB-11-001-007-001/60-A
(DHAPALI)
|
2611001000NRG23240820220162199
|
24/08/2022
|
SUKHDEV SINGH
|
2611001WL006104
|
SUKHDEV SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279154842
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
4
|
PHUL
|
PB-11-001-007-001/68-A
(DHAPALI)
|
2611001000NRG23240820220162200
|
24/08/2022
|
Balwinder Singh
|
2611001WL006104
|
Balwinder Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279154848
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-007-001/85-A
(DHAPALI)
|
2611001000NRG23240820220162306
|
24/08/2022
|
MAHINDER SINGH
|
2611001WL006109
|
MAHINDER SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279154845
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
6
|
PHUL
|
PB-11-001-007-001/97-A
(DHAPALI)
|
2611001000NRG23240820220162202
|
24/08/2022
|
PREM SINGH
|
2611001WL006104
|
PREM SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279154846
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG23240820220162309
|
24/08/2022
|
MAJOR SINGH
|
2611001WL006109
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279154841
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG23240820220162205
|
24/08/2022
|
Boota Singh
|
2611001WL006104
|
Boota Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279154844
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-028-001/247
(DHAPALI KHURD)
|
2611001000NRG23240820220162209
|
24/08/2022
|
Dharm Singh
|
2611001WL006104
|
Dharm Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279154840
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-028-001/47
(DHAPALI KHURD)
|
2611001000NRG23240820220162211
|
24/08/2022
|
SINDER SINGH
|
2611001WL006104
|
SINDER SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279154843
|
|
MRS SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|