|
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
|
SIRHIND
|
PB-18-003-036-001/146
(JAGO CHANATHAL)
|
2618003000NRG23040720220060462
|
04/07/2022
|
Karamjeet Kaur
|
2618003WL002969
|
Karamjeet Kaur
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178292
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRHIND
|
PB-18-003-036-001/150
(JAGO CHANATHAL)
|
2618003000NRG23040720220060464
|
04/07/2022
|
Kamaljeet Kaur
|
2618003WL002969
|
Kamaljeet Kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178296
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-036-001/1
(JAGO CHANATHAL)
|
2618003000NRG23040720220060446
|
04/07/2022
|
Amarjit Singh
|
2618003WL002969
|
Amarjit Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178263
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRHIND
|
PB-18-003-036-001/105
(JAGO CHANATHAL)
|
2618003000NRG23040720220060447
|
04/07/2022
|
Harpreet Kaur
|
2618003WL002969
|
Harpreet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178267
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRHIND
|
PB-18-003-036-001/106
(JAGO CHANATHAL)
|
2618003000NRG23040720220060448
|
04/07/2022
|
Mohinder Kaur
|
2618003WL002969
|
Mohinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178273
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-036-001/114
(JAGO CHANATHAL)
|
2618003000NRG23040720220060450
|
04/07/2022
|
Pilo
|
2618003WL002969
|
Pilo
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178288
|
|
MRS PILO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRHIND
|
PB-18-003-036-001/12
(JAGO CHANATHAL)
|
2618003000NRG23040720220060451
|
04/07/2022
|
Jaspal Kaur
|
2618003WL002969
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914178280
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-036-001/125
(JAGO CHANATHAL)
|
2618003000NRG23040720220060452
|
04/07/2022
|
Mohinder Khan
|
2618003WL002969
|
Mohinder Khan
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178293
|
|
MR MAHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRHIND
|
PB-18-003-036-001/13
(JAGO CHANATHAL)
|
2618003000NRG23040720220060453
|
04/07/2022
|
Swarn Kaur
|
2618003WL002969
|
Swarn Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178289
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRHIND
|
PB-18-003-036-001/133
(JAGO CHANATHAL)
|
2618003000NRG23040720220060456
|
04/07/2022
|
Pritam Kaur
|
2618003WL002969
|
Pritam Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914178294
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-036-001/134
(JAGO CHANATHAL)
|
2618003000NRG23040720220060457
|
04/07/2022
|
Harbanso
|
2618003WL002969
|
Harbanso
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178291
|
|
MRS HARBANSO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRHIND
|
PB-18-003-036-001/14
(JAGO CHANATHAL)
|
2618003000NRG23040720220060460
|
04/07/2022
|
Parmjit Kaur
|
2618003WL002969
|
Parmjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178283
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRHIND
|
PB-18-003-036-001/15
(JAGO CHANATHAL)
|
2618003000NRG23040720220060463
|
04/07/2022
|
Jaswinder Kaur
|
2618003WL002969
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178286
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRHIND
|
PB-18-003-036-001/17
(JAGO CHANATHAL)
|
2618003000NRG23040720220060465
|
04/07/2022
|
Ram Ratan Singh
|
2618003WL002969
|
Ram Ratan Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178265
|
|
MR RAM RATTAN RATTAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRHIND
|
PB-18-003-036-001/21
(JAGO CHANATHAL)
|
2618003000NRG23040720220060470
|
04/07/2022
|
Rani Kaur
|
2618003WL002969
|
Rani Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914178268
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-036-001/23
(JAGO CHANATHAL)
|
2618003000NRG23040720220060471
|
04/07/2022
|
Mandeep Kaur
|
2618003WL002969
|
Mandeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178281
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRHIND
|
PB-18-003-036-001/27
(JAGO CHANATHAL)
|
2618003000NRG23040720220060472
|
04/07/2022
|
Hardev Kaur
|
2618003WL002969
|
Hardev Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178278
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRHIND
|
PB-18-003-036-001/3
(JAGO CHANATHAL)
|
2618003000NRG23040720220060473
|
04/07/2022
|
Ravinder Kaur
|
2618003WL002969
|
Ravinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178277
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRHIND
|
PB-18-003-036-001/31
(JAGO CHANATHAL)
|
2618003000NRG23040720220060474
|
04/07/2022
|
Sano
|
2618003WL002969
|
Sano
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178271
|
|
MRS SANO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRHIND
|
PB-18-003-036-001/33
(JAGO CHANATHAL)
|
2618003000NRG23040720220060475
|
04/07/2022
|
Jaswinder Kaur
|
2618003WL002969
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178295
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-036-001/38
(JAGO CHANATHAL)
|
2618003000NRG23040720220060476
|
04/07/2022
|
Kiran
|
2618003WL002969
|
Kiran
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178276
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRHIND
|
PB-18-003-036-001/4
(JAGO CHANATHAL)
|
2618003000NRG23040720220060477
|
04/07/2022
|
Krishna Devi
|
2618003WL002969
|
Krishna Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178275
|
|
MRS KARISAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRHIND
|
PB-18-003-036-001/46
(JAGO CHANATHAL)
|
2618003000NRG23040720220060478
|
04/07/2022
|
Jaswant Kaur
|
2618003WL002969
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178282
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRHIND
|
PB-18-003-036-001/57
(JAGO CHANATHAL)
|
2618003000NRG23040720220060480
|
04/07/2022
|
Balvir Kaur
|
2618003WL002969
|
Balvir Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178290
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRHIND
|
PB-18-003-036-001/58
(JAGO CHANATHAL)
|
2618003000NRG23040720220060481
|
04/07/2022
|
Manjit Kaur
|
2618003WL002969
|
Manjit Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914178287
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-036-001/71
(JAGO CHANATHAL)
|
2618003000NRG23040720220060484
|
04/07/2022
|
Sukhpal Kaur
|
2618003WL002969
|
Sukhpal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178285
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRHIND
|
PB-18-003-036-001/75
(JAGO CHANATHAL)
|
2618003000NRG23040720220060485
|
04/07/2022
|
kaka khan
|
2618003WL002969
|
kaka khan
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178266
|
|
MISS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRHIND
|
PB-18-003-036-001/78
(JAGO CHANATHAL)
|
2618003000NRG23040720220060486
|
04/07/2022
|
Jaspal Singh
|
2618003WL002969
|
Jaspal Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178264
|
|
JASPAL SINGH S/O RAM RATTAN
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-036-001/79
(JAGO CHANATHAL)
|
2618003000NRG23040720220060487
|
04/07/2022
|
Jogindro
|
2618003WL002969
|
Jogindro
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178269
|
|
MRS JOGINDRO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRHIND
|
PB-18-003-036-001/85
(JAGO CHANATHAL)
|
2618003000NRG23040720220060488
|
04/07/2022
|
Nirmala Devi
|
2618003WL002969
|
Nirmala Devi
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178284
|
|
MRS NIRMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRHIND
|
PB-18-003-036-001/9
(JAGO CHANATHAL)
|
2618003000NRG23040720220060489
|
04/07/2022
|
Nachhater Kaur
|
2618003WL002969
|
Nachhater Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178279
|
|
MRS NACHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRHIND
|
PB-18-003-036-001/95
(JAGO CHANATHAL)
|
2618003000NRG23040720220060490
|
04/07/2022
|
Bachan Kaur
|
2618003WL002969
|
Bachan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178274
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRHIND
|
PB-18-003-036-001/97
(JAGO CHANATHAL)
|
2618003000NRG23040720220060491
|
04/07/2022
|
Fatti
|
2618003WL002969
|
Fatti
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178272
|
|
MRS FATTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRHIND
|
PB-18-003-036-001/99
(JAGO CHANATHAL)
|
2618003000NRG23040720220060492
|
04/07/2022
|
Sano
|
2618003WL002969
|
Sano
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178270
|
|
MRS SANO WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51042
|
51042
|
|
|
|
|
|
|
|