|
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-18-003-089-001/15
(SAIFAL PUR)
|
2618003000NRG23210420220001335
|
21/04/2022
|
Jarnail Singh
|
2618003WL000091
|
Jarnail Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173919531
|
|
JARNAIL SINGH S/O SH.BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-089-001/34
(SAIFAL PUR)
|
2618003000NRG23210420220001346
|
21/04/2022
|
Balbir Kaur
|
2618003WL000091
|
Balbir Kaur
|
00415
|
SBIN0050007
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919527
|
|
BALVIR KAUR W/O SOBHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-089-001/1
(SAIFAL PUR)
|
2618003000NRG23210420220001329
|
21/04/2022
|
Baljit Kaur
|
2618003WL000091
|
Baljit Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173919529
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRHIND
|
PB-18-003-089-001/12
(SAIFAL PUR)
|
2618003000NRG23210420220001332
|
21/04/2022
|
Surjeet Kaur
|
2618003WL000091
|
Surjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919522
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRHIND
|
PB-18-003-089-001/13
(SAIFAL PUR)
|
2618003000NRG23210420220001333
|
21/04/2022
|
Parmjeet Kaur
|
2618003WL000091
|
Parmjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919523
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-089-001/20
(SAIFAL PUR)
|
2618003000NRG23210420220001338
|
21/04/2022
|
Swaranjeet Kaur
|
2618003WL000091
|
Swaranjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919519
|
|
SWARANJEET KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
SIRHIND
|
PB-18-003-089-001/24
(SAIFAL PUR)
|
2618003000NRG23210420220001339
|
21/04/2022
|
Balvir Singh
|
2618003WL000091
|
Balvir Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919528
|
|
MR BALVIR SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-089-001/26
(SAIFAL PUR)
|
2618003000NRG23210420220001340
|
21/04/2022
|
Bhapi bagum
|
2618003WL000091
|
Bhapi bagum
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919524
|
|
MRS BHAPI BAGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRHIND
|
PB-18-003-089-001/28
(SAIFAL PUR)
|
2618003000NRG23210420220001341
|
21/04/2022
|
Baljinder Kaur
|
2618003WL000091
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919521
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRHIND
|
PB-18-003-089-001/30
(SAIFAL PUR)
|
2618003000NRG23210420220001342
|
21/04/2022
|
Kesar Singh
|
2618003WL000091
|
Kesar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919517
|
|
KESAR SINGH SO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIRHIND
|
PB-18-003-089-001/30
(SAIFAL PUR)
|
2618003000NRG23210420220001343
|
21/04/2022
|
Kuldeep Kaur
|
2618003WL000091
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919526
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRHIND
|
PB-18-003-089-001/32
(SAIFAL PUR)
|
2618003000NRG23210420220001345
|
21/04/2022
|
Sarbjeet Singh
|
2618003WL000091
|
Sarbjeet Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919515
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRHIND
|
PB-18-003-089-001/36
(SAIFAL PUR)
|
2618003000NRG23210420220001348
|
21/04/2022
|
Darshna Devi
|
2618003WL000091
|
Darshna Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919520
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRHIND
|
PB-18-003-089-001/42
(SAIFAL PUR)
|
2618003000NRG23210420220001350
|
21/04/2022
|
Charanjeet Kaur
|
2618003WL000091
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919514
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRHIND
|
PB-18-003-089-001/48
(SAIFAL PUR)
|
2618003000NRG23210420220001351
|
21/04/2022
|
Kulwant Kaur
|
2618003WL000091
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919518
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-089-001/58
(SAIFAL PUR)
|
2618003000NRG23210420220001352
|
21/04/2022
|
Gurmeet Kaur
|
2618003WL000091
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173919516
|
|
MRS GURMEET KAURCDPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRHIND
|
PB-18-003-089-001/8
(SAIFAL PUR)
|
2618003000NRG23210420220001359
|
21/04/2022
|
Baldev Singh
|
2618003WL000091
|
Baldev Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919530
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-089-001/10
(SAIFAL PUR)
|
2618003000NRG23210420220001330
|
21/04/2022
|
Sobha Rani
|
2618003WL000091
|
Sobha Rani
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919525
|
|
MRS SUBA RANI D S S O FGS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|