|
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
|
Sehna
|
PB-21-009-016-001/43
(BALLOKE)
|
2621009000NRG23061220220114464
|
06/12/2022
|
Jasvir Kaur
|
2621009WL005140
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206452783
|
|
JASVIR KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Sehna
|
PB-21-009-025-001/181
(NAINWALA)
|
2621009000NRG23061220220114468
|
06/12/2022
|
Surjit Singh
|
2621009WL005141
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206452787
|
|
SURJIT SINGH DSSO PLA NO 203097 S O A
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-025-001/219-A
(NAINWALA)
|
2621009000NRG23061220220114469
|
06/12/2022
|
Mahinder Singh
|
2621009WL005141
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206452784
|
|
MAHINDER SINGH DSSO PLA NO 201440 S O
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-025-001/262
(NAINWALA)
|
2621009000NRG23061220220114470
|
06/12/2022
|
Gurjant Singh
|
2621009WL005141
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206452770
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Sehna
|
PB-21-009-025-001/272
(NAINWALA)
|
2621009000NRG23061220220114471
|
06/12/2022
|
Malkit Singh
|
2621009WL005141
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206452772
|
|
MALKEET SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-025-001/323
(NAINWALA)
|
2621009000NRG23061220220114472
|
06/12/2022
|
Bawa Singh
|
2621009WL005141
|
Bawa Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206452788
|
|
BAWA SINGH S O SUCHHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-025-001/35-A
(NAINWALA)
|
2621009000NRG23061220220114473
|
06/12/2022
|
Bhaggar Singh
|
2621009WL005141
|
Bhaggar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206452771
|
|
MR BAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-016-001/1
(BALLOKE)
|
2621009000NRG23061220220114462
|
06/12/2022
|
Ranjeet kaur
|
2621009WL005140
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206452782
|
|
RANJIT KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-016-001/42-A
(BALLOKE)
|
2621009000NRG23061220220114463
|
06/12/2022
|
Neelam Devi
|
2621009WL005140
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206452789
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
Sehna
|
PB-21-009-042-001/110-A
(TALLEWAL)
|
2621009000NRG23061220220114484
|
06/12/2022
|
Kaur Singh
|
2621009WL005143
|
Kaur Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206452774
|
|
KAUR SINGH SO GANDA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sehna
|
PB-21-009-042-001/144
(TALLEWAL)
|
2621009000NRG23061220220114475
|
06/12/2022
|
Sukdev Singh
|
2621009WL005142
|
Sukdev Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206452775
|
|
SUKHDEV SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sehna
|
PB-21-009-042-001/147
(TALLEWAL)
|
2621009000NRG23061220220114476
|
06/12/2022
|
Gurpal Singh
|
2621009WL005142
|
Gurpal Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206452773
|
|
GURPAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sehna
|
PB-21-009-042-001/156
(TALLEWAL)
|
2621009000NRG23061220220114485
|
06/12/2022
|
Gurjant Singh
|
2621009WL005143
|
Gurjant Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206452785
|
|
GURJANT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sehna
|
PB-21-009-042-001/205
(TALLEWAL)
|
2621009000NRG23061220220114486
|
06/12/2022
|
Darshan Singh
|
2621009WL005143
|
Darshan Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206452779
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sehna
|
PB-21-009-042-001/257
(TALLEWAL)
|
2621009000NRG23061220220114480
|
06/12/2022
|
Harjinder Singh
|
2621009WL005142
|
Harjinder Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206452780
|
|
HARJINDER SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-042-001/257
(TALLEWAL)
|
2621009000NRG23061220220114479
|
06/12/2022
|
kULDEEP KAUR
|
2621009WL005142
|
kULDEEP KAUR
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206452781
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sehna
|
PB-21-009-042-001/66-A
(TALLEWAL)
|
2621009000NRG23061220220114483
|
06/12/2022
|
Roop Singh
|
2621009WL005142
|
Roop Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206452776
|
|
ROOP SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-048-001/48
(CHUNGHA)
|
2621009000NRG23061220220114459
|
06/12/2022
|
Gurcharn Singh
|
2621009WL005139
|
Gurcharn Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206452777
|
|
GURCHARAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-048-001/65
(CHUNGHA)
|
2621009000NRG23061220220114460
|
06/12/2022
|
Satnam singh
|
2621009WL005139
|
Satnam singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206452778
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
20
|
Sehna
|
PB-21-009-048-001/4
(CHUNGHA)
|
2621009000NRG23061220220114458
|
06/12/2022
|
Naranjan SIngh
|
2621009WL005139
|
Naranjan SIngh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206452786
|
|
NARANJAN SINGH SO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|