|
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
|
Mehalkalan
|
PB-21-002-035-001/171-A
(Sahaur)
|
2621002000NRG23260820220069520
|
26/08/2022
|
Jasvir Singh
|
2621002WL002494
|
Jasvir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399135129
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-035-001/40-A
(Sahaur)
|
2621002000NRG23260820220069521
|
26/08/2022
|
Sukhdev Singh
|
2621002WL002494
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399135128
|
|
SUKHDEV SINGH S O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-032-001/115-A
(Raisar (Punjab))
|
2621002000NRG23260820220069507
|
26/08/2022
|
Taj Muhamad
|
2621002WL002493
|
Taj Muhamad
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399135123
|
|
MR TAJ MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mehalkalan
|
PB-21-002-032-001/32-A
(Raisar (Punjab))
|
2621002000NRG23260820220069515
|
26/08/2022
|
Lachhman Singh
|
2621002WL002493
|
Lachhman Singh
|
00415
|
SBIN0050405
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399135121
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mehalkalan
|
PB-21-002-032-001/36-A
(Raisar (Punjab))
|
2621002000NRG23260820220069516
|
26/08/2022
|
Joginder Singh
|
2621002WL002493
|
Joginder Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399135120
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mehalkalan
|
PB-21-002-033-001/194-A
(Raisar (Patiala))
|
2621002000NRG23260820220069519
|
26/08/2022
|
Harpal Singh
|
2621002WL002493
|
Harpal Singh
|
00415
|
SBIN0050405
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399135124
|
|
MR PALA URF HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-032-001/209-A
(Raisar (Punjab))
|
2621002000NRG23260820220069509
|
26/08/2022
|
Mohinder singh
|
2621002WL002493
|
Mohinder singh
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399135125
|
|
MOHINDER SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
Mehalkalan
|
PB-21-002-032-001/240-A
(Raisar (Punjab))
|
2621002000NRG23260820220069510
|
26/08/2022
|
Maghar Singh
|
2621002WL002493
|
Maghar Singh
|
00415
|
SBIN0051400
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399135119
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mehalkalan
|
PB-21-002-032-001/241-A
(Raisar (Punjab))
|
2621002000NRG23260820220069511
|
26/08/2022
|
Sardara Singh
|
2621002WL002493
|
Sardara Singh
|
00415
|
SBIN0051400
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399135126
|
|
MR SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mehalkalan
|
PB-21-002-032-001/257-A
(Raisar (Punjab))
|
2621002000NRG23260820220069512
|
26/08/2022
|
Kailash Kumar
|
2621002WL002493
|
Kailash Kumar
|
00415
|
SBIN0051400
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399135127
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mehalkalan
|
PB-21-002-032-001/8-A
(Raisar (Punjab))
|
2621002000NRG23260820220069518
|
26/08/2022
|
Santtokh Singh
|
2621002WL002493
|
Santtokh Singh
|
00415
|
SBIN0051400
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399135122
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|