|
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
|
KHERA
|
PB-18-005-007-001/59
(BADALI ALA SINGH)
|
2618005000NRG23211020220220664
|
21/10/2022
|
Charnjit Singh
|
2618005WL009414
|
Charnjit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782153
|
|
CHARANJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-007-001/53
(BADALI ALA SINGH)
|
2618005000NRG23211020220220663
|
21/10/2022
|
Sukhwinder Singh
|
2618005WL009414
|
Sukhwinder Singh
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782152
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-007-001/73
(BADALI ALA SINGH)
|
2618005000NRG23211020220220666
|
21/10/2022
|
Surjit Singh
|
2618005WL009414
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782144
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-007-001/100
(BADALI ALA SINGH)
|
2618005000NRG23211020220220646
|
21/10/2022
|
mukhtyar kaur
|
2618005WL009414
|
mukhtyar kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782146
|
|
MUKHTIAR KAUR W/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHERA
|
PB-18-005-007-001/113
(BADALI ALA SINGH)
|
2618005000NRG23211020220220647
|
21/10/2022
|
dalbag singh
|
2618005WL009414
|
dalbag singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782148
|
|
DALBAGH SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHERA
|
PB-18-005-007-001/141
(BADALI ALA SINGH)
|
2618005000NRG23211020220220649
|
21/10/2022
|
sikandar singh
|
2618005WL009414
|
sikandar singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782150
|
|
SAKINDER SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHERA
|
PB-18-005-007-001/15
(BADALI ALA SINGH)
|
2618005000NRG23211020220220651
|
21/10/2022
|
Amarjit Singh
|
2618005WL009414
|
Amarjit Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782151
|
|
AMARJIT SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHERA
|
PB-18-005-007-001/22
(BADALI ALA SINGH)
|
2618005000NRG23211020220220655
|
21/10/2022
|
Ratanpal
|
2618005WL009414
|
Ratanpal
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996782147
|
|
RATTANPAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHERA
|
PB-18-005-007-001/7
(BADALI ALA SINGH)
|
2618005000NRG23211020220220665
|
21/10/2022
|
Mehar Singh
|
2618005WL009414
|
Mehar Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782149
|
|
MEHAR SINGH S/O ATMA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHERA
|
PB-18-005-007-001/74
(BADALI ALA SINGH)
|
2618005000NRG23211020220220667
|
21/10/2022
|
Jaspal Singh
|
2618005WL009414
|
Jaspal Singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996782145
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|