|
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-21-009-040-001/69-B
(BHOTNA)
|
2621009000NRG23121220220116308
|
12/12/2022
|
Nachttar Singh
|
2621009WL005265
|
Nachttar Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321330877
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-009-001/1
(TARANTAARAN)
|
2621009000NRG23121220220116290
|
12/12/2022
|
Jasvir Kaur
|
2621009WL005264
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321330885
|
|
JASVEER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sehna
|
PB-21-009-009-001/11
(TARANTAARAN)
|
2621009000NRG23121220220116291
|
12/12/2022
|
Baljit Kaur
|
2621009WL005264
|
Baljit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321330880
|
|
BALJIT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sehna
|
PB-21-009-009-001/16-A
(TARANTAARAN)
|
2621009000NRG23121220220116292
|
12/12/2022
|
Paramjeet Kaur
|
2621009WL005264
|
Paramjeet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321330887
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sehna
|
PB-21-009-009-001/24-A
(TARANTAARAN)
|
2621009000NRG23121220220116293
|
12/12/2022
|
Paramjeet Kaur
|
2621009WL005264
|
Paramjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321330884
|
|
PARAMJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-009-001/4-A
(TARANTAARAN)
|
2621009000NRG23121220220116296
|
12/12/2022
|
Karnail Kaur
|
2621009WL005264
|
Karnail Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321330886
|
|
KARNAIL KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sehna
|
PB-21-009-009-001/4-A
(TARANTAARAN)
|
2621009000NRG23121220220116295
|
12/12/2022
|
Nachhatar SIngh
|
2621009WL005264
|
Nachhatar SIngh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321330883
|
|
NACHHATER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sehna
|
PB-21-009-009-001/43
(TARANTAARAN)
|
2621009000NRG23121220220116298
|
12/12/2022
|
Kulwinder Kaur
|
2621009WL005264
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321330882
|
|
KULWINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sehna
|
PB-21-009-009-001/60
(TARANTAARAN)
|
2621009000NRG23121220220116299
|
12/12/2022
|
Jeet singh
|
2621009WL005264
|
Jeet singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321330879
|
|
JEET SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sehna
|
PB-21-009-009-001/60
(TARANTAARAN)
|
2621009000NRG23121220220116300
|
12/12/2022
|
Tej kaur
|
2621009WL005264
|
Tej kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321330881
|
|
TEJ KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sehna
|
PB-21-009-009-001/61
(TARANTAARAN)
|
2621009000NRG23121220220116301
|
12/12/2022
|
Rinku kaur
|
2621009WL005264
|
Rinku kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321330878
|
|
RINKU KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sehna
|
PB-21-009-009-001/62
(TARANTAARAN)
|
2621009000NRG23121220220116302
|
12/12/2022
|
Sona singh
|
2621009WL005264
|
Sona singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321330888
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
13
|
Sehna
|
PB-21-009-018-001/36-A
(BURJ FATEHGARH)
|
2621009000NRG23121220220116286
|
12/12/2022
|
Darshan Kaur
|
2621009WL005263
|
Darshan Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321330889
|
|
MR DARSHO URF DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Sehna
|
PB-21-009-009-001/3
(TARANTAARAN)
|
2621009000NRG23121220220116294
|
12/12/2022
|
Karamjit Kaur
|
2621009WL005264
|
Karamjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321330890
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|