|
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-18-003-047-001/10
(KHARORA)
|
2618003000NRG23090220230329598
|
09/02/2023
|
Karnail Kaur
|
2618003WL014448
|
Karnail Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
17/02/2023
|
|
8867393566
|
|
KARNAIL KAUR WO BAKHSISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SIRHIND
|
PB-18-003-047-001/17
(KHARORA)
|
2618003000NRG23090220230329600
|
09/02/2023
|
Bhajan Kaur
|
2618003WL014448
|
Bhajan Kaur
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867393564
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SIRHIND
|
PB-18-003-047-001/18
(KHARORA)
|
2618003000NRG23090220230329601
|
09/02/2023
|
Baljit Kaur
|
2618003WL014448
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867393565
|
|
BALJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SIRHIND
|
PB-18-003-047-001/31
(KHARORA)
|
2618003000NRG23090220230329602
|
09/02/2023
|
Jaswant Kaur
|
2618003WL014448
|
Jaswant Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867393563
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIRHIND
|
PB-18-003-047-001/33
(KHARORA)
|
2618003000NRG23090220230329603
|
09/02/2023
|
Jasvir Kaur
|
2618003WL014448
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
17/02/2023
|
|
8867393562
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIRHIND
|
PB-18-003-047-001/52
(KHARORA)
|
2618003000NRG23090220230329604
|
09/02/2023
|
Kuldeep Kaur
|
2618003WL014448
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867393559
|
|
KULDEEP KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIRHIND
|
PB-18-003-047-001/57
(KHARORA)
|
2618003000NRG23090220230329605
|
09/02/2023
|
Samia
|
2618003WL014448
|
Samia
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867393556
|
|
Samia
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SIRHIND
|
PB-18-003-047-001/60
(KHARORA)
|
2618003000NRG23090220230329606
|
09/02/2023
|
Babu Khan
|
2618003WL014448
|
Babu Khan
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867393560
|
|
BABU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIRHIND
|
PB-18-003-047-001/62
(KHARORA)
|
2618003000NRG23090220230329607
|
09/02/2023
|
Basira
|
2618003WL014448
|
Basira
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
17/02/2023
|
|
8867393561
|
|
BASIRA WO GAFUR MOHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIRHIND
|
PB-18-003-047-001/82
(KHARORA)
|
2618003000NRG23090220230329608
|
09/02/2023
|
Amritpal Kaur
|
2618003WL014448
|
Amritpal Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
17/02/2023
|
|
8867393557
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIRHIND
|
PB-18-003-047-001/95
(KHARORA)
|
2618003000NRG23090220230329609
|
09/02/2023
|
Jaswant Singh
|
2618003WL014448
|
Jaswant Singh
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
17/02/2023
|
|
8867393558
|
|
JASWANT SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-047-001/102
(KHARORA)
|
2618003000NRG23090220230329599
|
09/02/2023
|
Kulwinder Kaur
|
2618003WL014448
|
Kulwinder Kaur
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867393555
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|