|
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-11-005-015-001/111
(ghudda)
|
2611005000NRG23190420220006891
|
19/04/2022
|
Gurbhakash Singh
|
2611005WL000327
|
Gurbhakash Singh
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990105122
|
|
GURBAKHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGAT
|
PB-11-005-015-001/274
(ghudda)
|
2611005000NRG23190420220006902
|
19/04/2022
|
sukhdev kaur
|
2611005WL000327
|
sukhdev kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990105133
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAT
|
PB-11-005-015-001/345
(ghudda)
|
2611005000NRG23190420220006907
|
19/04/2022
|
Pooja Rani.
|
2611005WL000327
|
Pooja Rani.
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105123
|
|
POOJA RANI WIFE OF JAGMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGAT
|
PB-11-005-015-001/346
(ghudda)
|
2611005000NRG23190420220006908
|
19/04/2022
|
Reshman Devi
|
2611005WL000327
|
Reshman Devi
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105124
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-015-001/149
(ghudda)
|
2611005000NRG23190420220006893
|
19/04/2022
|
Jaspreet kaur
|
2611005WL000327
|
Jaspreet kaur
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105130
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-015-001/19
(ghudda)
|
2611005000NRG23190420220006894
|
19/04/2022
|
Surjeet singh
|
2611005WL000327
|
Surjeet singh
|
00415
|
SBIN0050985
|
846
|
846
|
Processed
|
07/05/2022
|
|
0990105127
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SANGAT
|
PB-11-005-015-001/270
(ghudda)
|
2611005000NRG23190420220006901
|
19/04/2022
|
Jella Ram
|
2611005WL000327
|
Jella Ram
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105128
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAT
|
PB-11-005-015-001/312
(ghudda)
|
2611005000NRG23190420220006904
|
19/04/2022
|
ANGOORI DEVI
|
2611005WL000327
|
ANGOORI DEVI
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990105129
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-015-001/323
(ghudda)
|
2611005000NRG23190420220006905
|
19/04/2022
|
SHINDER PAL KAU
|
2611005WL000327
|
SHINDER PAL KAU
|
00415
|
SBIN0050985
|
846
|
846
|
Processed
|
07/05/2022
|
|
0990105125
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-015-001/334
(ghudda)
|
2611005000NRG23190420220006906
|
19/04/2022
|
BACHNO
|
2611005WL000327
|
BACHNO
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990105126
|
|
MRS BACHNO KAUR PENSION AC 56343
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-015-001/116
(ghudda)
|
2611005000NRG23190420220006892
|
19/04/2022
|
Kulwant Kaur
|
2611005WL000327
|
Kulwant Kaur
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
07/05/2022
|
|
0990105132
|
|
KULWANT KAUR WIFE OF PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-015-001/213
(ghudda)
|
2611005000NRG23190420220006896
|
19/04/2022
|
Raj kaur
|
2611005WL000327
|
Raj kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990105131
|
|
RAJ KAUR WIFE OF PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|