|
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-11-005-015-001/177
(ghudda)
|
2611005000NRG23100320230348296
|
10/03/2023
|
Ranjit kaur.
|
2611005WL014537
|
Ranjit kaur.
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495118881
|
|
RANJIT KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGAT
|
PB-11-005-015-001/347
(ghudda)
|
2611005000NRG23100320230348297
|
10/03/2023
|
Rajpal Kaur
|
2611005WL014537
|
Rajpal Kaur
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495118882
|
|
RAJPAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-012-001/36
(Faridkot)
|
2611005000NRG23100320230348298
|
10/03/2023
|
Gurcharan singh
|
2611005WL014538
|
Gurcharan singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495118887
|
|
GURCHARAN SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGAT
|
PB-11-005-021-001/138
(Kaljharani)
|
2611005000NRG23100320230348299
|
10/03/2023
|
Manjeet Kaur
|
2611005WL014538
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495118883
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SANGAT
|
PB-11-005-021-001/239
(Kaljharani)
|
2611005000NRG23100320230348300
|
10/03/2023
|
INDERJIT KAUR
|
2611005WL014538
|
INDERJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495118884
|
|
INDERJIT KAUR OW JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAT
|
PB-11-005-021-001/75
(Kaljharani)
|
2611005000NRG23100320230348301
|
10/03/2023
|
Charanjit Kaur
|
2611005WL014538
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495118888
|
|
CHARANJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAT
|
PB-11-005-032-001/9
(Nandgarh)
|
2611005000NRG23100320230348303
|
10/03/2023
|
Jarnail singh
|
2611005WL014538
|
Jarnail singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495118885
|
|
JARNAIL SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAT
|
PB-11-005-032-001/9
(Nandgarh)
|
2611005000NRG23100320230348304
|
10/03/2023
|
Rani Kaur
|
2611005WL014538
|
Rani Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495118886
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-032-001/77
(Nandgarh)
|
2611005000NRG23100320230348302
|
10/03/2023
|
Balveer Singh
|
2611005WL014538
|
Balveer Singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495118880
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|