|
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-18-003-093-001/111
(SONDA)
|
2618003000NRG23131220220281736
|
13/12/2022
|
Kursaid Rani
|
2618003WL012222
|
Kursaid Rani
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332593
|
|
KURSAID RANI WO SASODIN
|
BANK OF INDIA(508505)
|
|
2
|
SIRHIND
|
PB-18-003-093-001/147
(SONDA)
|
2618003000NRG23131220220281741
|
13/12/2022
|
Paramjit kaur
|
2618003WL012222
|
Paramjit kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332596
|
|
PARMJIT W/O RINKA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-093-001/119
(SONDA)
|
2618003000NRG23131220220281737
|
13/12/2022
|
Balvir Kaur
|
2618003WL012222
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332598
|
|
MRS BALVEER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRHIND
|
PB-18-003-093-001/128
(SONDA)
|
2618003000NRG23131220220281738
|
13/12/2022
|
Raj Rani
|
2618003WL012222
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332597
|
|
RAJ RANI W/OCHARNJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
SIRHIND
|
PB-18-003-093-001/19
(SONDA)
|
2618003000NRG23131220220281744
|
13/12/2022
|
Surjit Singh
|
2618003WL012222
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332604
|
|
SURJIT SINGH S O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SIRHIND
|
PB-18-003-093-001/27
(SONDA)
|
2618003000NRG23131220220281745
|
13/12/2022
|
Gulzar Kaur
|
2618003WL012222
|
Gulzar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332605
|
|
GULZAR KAUR W/O KAIM DIN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
SIRHIND
|
PB-18-003-093-001/71
(SONDA)
|
2618003000NRG23131220220281749
|
13/12/2022
|
Ghuk
|
2618003WL012222
|
Ghuk
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332603
|
|
GHUK W/O BHANDEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
SIRHIND
|
PB-18-003-093-001/83
(SONDA)
|
2618003000NRG23131220220281750
|
13/12/2022
|
Ram Parkash Singh
|
2618003WL012222
|
Ram Parkash Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332602
|
|
RAM PARKASH S/O RALA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
9
|
SIRHIND
|
PB-18-003-093-001/85
(SONDA)
|
2618003000NRG23131220220281751
|
13/12/2022
|
Najma Begam
|
2618003WL012222
|
Najma Begam
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332600
|
|
NAJMA BEGAM W O MOHAN DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SIRHIND
|
PB-18-003-093-001/92
(SONDA)
|
2618003000NRG23131220220281752
|
13/12/2022
|
Kulwant Kaur
|
2618003WL012222
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332601
|
|
KULWANT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SIRHIND
|
PB-18-003-093-001/99
(SONDA)
|
2618003000NRG23131220220281753
|
13/12/2022
|
Pritpal Kaur
|
2618003WL012222
|
Pritpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332599
|
|
PRITPAL KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-093-001/32
(SONDA)
|
2618003000NRG23131220220281746
|
13/12/2022
|
Harnek Singh
|
2618003WL012222
|
Harnek Singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332594
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-093-001/110
(SONDA)
|
2618003000NRG23131220220281735
|
13/12/2022
|
Rani
|
2618003WL012222
|
Rani
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332595
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRHIND
|
PB-18-003-093-001/146
(SONDA)
|
2618003000NRG23131220220281740
|
13/12/2022
|
Gurinder Kaur
|
2618003WL012222
|
Gurinder Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332606
|
|
MRS GURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|