|
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-11-005-015-001/575
(ghudda)
|
2611005000NRG23070320230347804
|
07/03/2023
|
Sukhvir Singh
|
2611005WL014493
|
Sukhvir Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495353329
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-015-001/458
(ghudda)
|
2611005000NRG23070320230347803
|
07/03/2023
|
GURMEET SINGH.
|
2611005WL014493
|
GURMEET SINGH.
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495353330
|
|
GURMIT SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGAT
|
PB-11-005-015-001/575
(ghudda)
|
2611005000NRG23070320230347805
|
07/03/2023
|
Jasvinder kaur
|
2611005WL014493
|
Jasvinder kaur
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495353331
|
|
JASWINDER KAUR W/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-015-001/458
(ghudda)
|
2611005000NRG23070320230347802
|
07/03/2023
|
Ranjit Kaur
|
2611005WL014493
|
Ranjit Kaur
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495353339
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-036-001/586
(pathrala)
|
2611005000NRG23060320230347655
|
07/03/2023
|
Simarjit kaur
|
2611005WL014478
|
Simarjit kaur
|
00415
|
SBIN0051434
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495353337
|
|
MRS SIMARJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-036-001/611
(pathrala)
|
2611005000NRG23060320230347656
|
07/03/2023
|
Simarjit Kaur
|
2611005WL014478
|
Simarjit Kaur
|
00415
|
SBIN0051434
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495353338
|
|
MRS SIMARJEET KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-024-001/77
(kotli sabo)
|
2611005000NRG23070320230347806
|
07/03/2023
|
inderjit kaur
|
2611005WL014494
|
inderjit kaur
|
00468
|
UBIN0546453
|
1248
|
1248
|
Processed
|
03/04/2023
|
|
0495353333
|
|
INDERJEET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAT
|
PB-11-005-024-001/79
(kotli sabo)
|
2611005000NRG23070320230347807
|
07/03/2023
|
NACHATTAR SINGH
|
2611005WL014494
|
NACHATTAR SINGH
|
00468
|
UBIN0546453
|
1248
|
1248
|
Processed
|
03/04/2023
|
|
0495353334
|
|
NACHHATER SINGH SO MUNSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAT
|
PB-11-005-024-001/81
(kotli sabo)
|
2611005000NRG23070320230347808
|
07/03/2023
|
Manpreet kaur
|
2611005WL014494
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1248
|
1248
|
Processed
|
03/04/2023
|
|
0495353336
|
|
MANPREET KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-024-001/82
(kotli sabo)
|
2611005000NRG23070320230347809
|
07/03/2023
|
JIT RAM
|
2611005WL014494
|
JIT RAM
|
00468
|
UBIN0546453
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495353335
|
|
JIT RAM SO JANI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGAT
|
PB-11-005-024-001/94
(kotli sabo)
|
2611005000NRG23070320230347810
|
07/03/2023
|
sultan ram
|
2611005WL014494
|
sultan ram
|
00468
|
UBIN0546453
|
832
|
832
|
Processed
|
03/04/2023
|
|
0495353332
|
|
SULTAN RAM SO JANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13512
|
13512
|
|
|
|
|
|
|
|