|
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
|
SANGAT
|
PB-11-005-039-001/162
(raike kalan)
|
2611005000NRG23041020220211091
|
04/10/2022
|
Charanjit kaur
|
2611005WL008140
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064223
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGAT
|
PB-11-005-039-001/318
(raike kalan)
|
2611005000NRG23041020220211092
|
04/10/2022
|
Mahinder Singh
|
2611005WL008140
|
Mahinder Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064222
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-033-001/20
(Narsing Colony)
|
2611005000NRG23041020220210546
|
04/10/2022
|
Angrej Kaur
|
2611005WL008127
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064226
|
|
ANGREJ KAUR W/O LT. BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANGAT
|
PB-11-005-033-001/23
(Narsing Colony)
|
2611005000NRG23041020220210558
|
04/10/2022
|
Balbir Kaur
|
2611005WL008127
|
Balbir Kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064228
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SANGAT
|
PB-11-005-033-001/23
(Narsing Colony)
|
2611005000NRG23041020220210557
|
04/10/2022
|
Ruldu Singh
|
2611005WL008127
|
Ruldu Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064227
|
|
RULDU SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGAT
|
PB-11-005-033-001/26
(Narsing Colony)
|
2611005000NRG23041020220210562
|
04/10/2022
|
Mohinder Kaur
|
2611005WL008127
|
Mohinder Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064225
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SANGAT
|
PB-11-005-033-001/7
(Narsing Colony)
|
2611005000NRG23041020220210575
|
04/10/2022
|
Laxmi
|
2611005WL008127
|
Laxmi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064224
|
|
LACHHMI W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-033-001/113
(Narsing Colony)
|
2611005000NRG23041020220210531
|
04/10/2022
|
santro
|
2611005WL008127
|
santro
|
00415
|
SBIN0051434
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064234
|
|
SANTRO WO JAGDISH
|
BANK OF BARODA(606985)
|
|
9
|
SANGAT
|
PB-11-005-033-001/114
(Narsing Colony)
|
2611005000NRG23041020220210532
|
04/10/2022
|
anuradha
|
2611005WL008127
|
anuradha
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064229
|
|
ANURADHA W/OM SH.BAHAL CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
SANGAT
|
PB-11-005-033-001/134
(Narsing Colony)
|
2611005000NRG23041020220210533
|
04/10/2022
|
Murti Davi
|
2611005WL008127
|
Murti Davi
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064236
|
|
MURTI DEVI WO RAJINDER KUMAR
|
UCO BANK(607066)
|
|
11
|
SANGAT
|
PB-11-005-033-001/135
(Narsing Colony)
|
2611005000NRG23041020220210534
|
04/10/2022
|
Gian kaur
|
2611005WL008127
|
Gian kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064233
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-033-001/137
(Narsing Colony)
|
2611005000NRG23041020220210535
|
04/10/2022
|
Karahna Davi
|
2611005WL008127
|
Karahna Davi
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064232
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-033-001/138
(Narsing Colony)
|
2611005000NRG23041020220210536
|
04/10/2022
|
Paio Davi
|
2611005WL008127
|
Paio Davi
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064231
|
|
PALO DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-033-001/140
(Narsing Colony)
|
2611005000NRG23041020220210538
|
04/10/2022
|
Babaie Davi
|
2611005WL008127
|
Babaie Davi
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064230
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-033-001/141
(Narsing Colony)
|
2611005000NRG23041020220210539
|
04/10/2022
|
Suneta Rani
|
2611005WL008127
|
Suneta Rani
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064235
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|