|
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-21-009-051-001/579
(DHILWAN(NABHA))
|
2621009000NRG23141120220105844
|
14/11/2022
|
NIRMAL SINGH
|
2621009WL004493
|
NIRMAL SINGH
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464383
|
|
NIRMAL SINGH
|
()
|
|
2
|
Sehna
|
PB-21-009-051-001/579
(DHILWAN(NABHA))
|
2621009000NRG23141120220105843
|
14/11/2022
|
SUKHWINDER KAUR
|
2621009WL004493
|
SUKHWINDER KAUR
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464384
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-051-001/521
(DHILWAN(NABHA))
|
2621009000NRG23141120220105839
|
14/11/2022
|
Jaggar Singh
|
2621009WL004493
|
Jaggar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464399
|
|
Jaggar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-025-001/42-A
(NAINWALA)
|
2621009000NRG23141120220105920
|
14/11/2022
|
Hakam Singh
|
2621009WL004514
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464395
|
|
Hakam Singh
|
()
|
|
5
|
Sehna
|
PB-21-009-035-001/67-A
(DHILWAN DAKHAN)
|
2621009000NRG23141120220105836
|
14/11/2022
|
Manjeet Singh
|
2621009WL004492
|
Manjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464393
|
|
Manjeet Singh
|
()
|
|
6
|
Sehna
|
PB-21-009-051-001/525
(DHILWAN(NABHA))
|
2621009000NRG23141120220105840
|
14/11/2022
|
Mejar Singh
|
2621009WL004493
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464394
|
|
Mejar Singh
|
()
|
|
7
|
Sehna
|
PB-21-009-051-001/526
(DHILWAN(NABHA))
|
2621009000NRG23141120220105841
|
14/11/2022
|
Kuldeep Kaur
|
2621009WL004493
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464396
|
|
Kuldeep Kaur
|
()
|
|
8
|
Sehna
|
PB-21-009-051-001/573
(DHILWAN(NABHA))
|
2621009000NRG23141120220105842
|
14/11/2022
|
Manpreet Kaur
|
2621009WL004493
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464397
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-021-001/126
(MOUR(NABHA))
|
2621009000NRG23141120220105970
|
14/11/2022
|
Sukhjeet kaur
|
2621009WL004521
|
Sukhjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464389
|
|
Sukhjeet kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-027-001/113
(BHAGATPURA)
|
2621009000NRG23141120220105935
|
14/11/2022
|
Ranjit Kaur
|
2621009WL004516
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618464391
|
|
Ranjit Kaur
|
()
|
|
11
|
Sehna
|
PB-21-009-050-001/337
(MOUR PATIALA)
|
2621009000NRG23141120220105975
|
14/11/2022
|
Raju kaur
|
2621009WL004521
|
Raju kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464388
|
|
Raju kaur
|
()
|
|
12
|
Sehna
|
PB-21-009-050-001/458
(MOUR PATIALA)
|
2621009000NRG23141120220105981
|
14/11/2022
|
Harpreet Kaur
|
2621009WL004521
|
Harpreet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464390
|
|
Harpreet Kaur
|
()
|
|
13
|
Sehna
|
PB-21-009-050-001/461
(MOUR PATIALA)
|
2621009000NRG23141120220105982
|
14/11/2022
|
Hardeep Kaur
|
2621009WL004521
|
Hardeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618464386
|
|
Hardeep Kaur
|
()
|
|
14
|
Sehna
|
PB-21-009-052-001/4
(MOD MUKHSUKHA)
|
2621009000NRG23141120220105965
|
14/11/2022
|
Amarjit Kaur
|
2621009WL004519
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618464387
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
15
|
Sehna
|
PB-21-009-054-001/417
(SEHNA)
|
2621009000NRG23141120220105926
|
14/11/2022
|
Kirandeep Kaur
|
2621009WL004514
|
Kirandeep Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464392
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Sehna
|
PB-21-009-054-001/220-D
(SEHNA)
|
2621009000NRG23141120220105922
|
14/11/2022
|
Baljit kaur
|
2621009WL004514
|
Baljit kaur
|
00415
|
SBIN0050037
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618464398
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
17
|
Sehna
|
PB-21-009-025-001/366
(NAINWALA)
|
2621009000NRG23141120220105933
|
14/11/2022
|
Mandeep Singh
|
2621009WL004515
|
Mandeep Singh
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464400
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Sehna
|
PB-21-009-053-001/59
(DHARAMPURA)
|
2621009000NRG23141120220105955
|
14/11/2022
|
Sadhu Singh
|
2621009WL004517
|
Sadhu Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464385
|
|
Sadhu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sehna
|
PB2621009_141122FTO_79201
|
HDFC
|
HDFC0003490
|
DHILWAN
|
3384
|
|
2
|
Sehna
|
PB2621009_141122FTO_79201
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
Dhilwa
|
1692
|
|
3
|
Sehna
|
PB2621009_141122FTO_79201
|
Punjab Gramin Bank
|
PUNB0PGB003
|
BHADAUR
|
1692
|
|
4
|
Sehna
|
PB2621009_141122FTO_79201
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dhilwan
|
6768
|
|
5
|
Sehna
|
PB2621009_141122FTO_79201
|
Punjab National Bank
|
PUNB0256400
|
MAUR NABHA
|
7614
|
|
6
|
Sehna
|
PB2621009_141122FTO_79201
|
Punjab National Bank
|
PUNB0752800
|
SEHNA
|
1692
|
|
7
|
Sehna
|
PB2621009_141122FTO_79201
|
State Bank of India
|
SBIN0050037
|
SEHNA
|
282
|
|
8
|
Sehna
|
PB2621009_141122FTO_79201
|
UCO Bank
|
UCBA0003227
|
Bhadaur
|
1692
|
|
9
|
Sehna
|
PB2621009_141122FTO_79201
|
India Post Payments Bank
|
IPOS0000001
|
BARNALA
|
1692
|