|
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
|
TALWANDI SABO
|
PB-11-006-026-001/159
(Kele- Bandar)
|
2611006000NRG23090620220071835
|
09/06/2022
|
MITHU SINGH
|
2611006WL002359
|
MITHU SINGH
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324257
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
TALWANDI SABO
|
PB-11-006-026-001/270
(Kele- Bandar)
|
2611006000NRG23090620220071836
|
09/06/2022
|
BALDEV SINGH
|
2611006WL002359
|
BALDEV SINGH
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324256
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-020-001/184
(Jivan Singh Wala)
|
2611006000NRG23090620220071839
|
09/06/2022
|
KAKA SINGH
|
2611006WL002360
|
KAKA SINGH
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324258
|
|
Mr. KAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-032-001/139
(Mahi-Nangal)
|
2611006000NRG23090620220071842
|
09/06/2022
|
PAMMI KAUR
|
2611006WL002360
|
PAMMI KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324255
|
|
MRS PAMMY KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALWANDI SABO
|
PB-11-006-032-001/178
(Mahi-Nangal)
|
2611006000NRG23090620220071843
|
09/06/2022
|
MITHU SINGH
|
2611006WL002360
|
MITHU SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324254
|
|
MITHU SINGH SO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALWANDI SABO
|
PB-11-006-049-001/59
(BANDER PATTI)
|
2611006000NRG23090620220071849
|
09/06/2022
|
JAGDEEP SINGH
|
2611006WL002361
|
JAGDEEP SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324252
|
|
JAGDEEP SINGH SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TALWANDI SABO
|
PB-11-006-049-001/82
(BANDER PATTI)
|
2611006000NRG23090620220071850
|
09/06/2022
|
SUKHDEEP KAUR
|
2611006WL002361
|
SUKHDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324253
|
|
SUKHDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|