|
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-21-009-025-001/329
(NAINWALA)
|
2621009000NRG23171020220096311
|
17/10/2022
|
Gurdev Singh
|
2621009WL003839
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955317787
|
|
GURDEV SINGH S O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Sehna
|
PB-21-009-025-001/75-A
(NAINWALA)
|
2621009000NRG23171020220096312
|
17/10/2022
|
Surjeet Singh
|
2621009WL003839
|
Surjeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317788
|
|
SURJIT SINGH S O SANTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-040-001/133
(BHOTNA)
|
2621009000NRG23171020220096306
|
17/10/2022
|
Surinder Singh
|
2621009WL003838
|
Surinder Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317785
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Sehna
|
PB-21-009-040-001/138-A
(BHOTNA)
|
2621009000NRG23171020220096314
|
17/10/2022
|
Ranjeet kaur
|
2621009WL003840
|
Ranjeet kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955317783
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sehna
|
PB-21-009-040-001/207
(BHOTNA)
|
2621009000NRG23171020220096315
|
17/10/2022
|
Sukhdev Kaur
|
2621009WL003840
|
Sukhdev Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955317784
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sehna
|
PB-21-009-040-001/90-A
(BHOTNA)
|
2621009000NRG23171020220096318
|
17/10/2022
|
Jaspreet Kaur
|
2621009WL003840
|
Jaspreet Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955317782
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-065-001/1
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23171020220096313
|
17/10/2022
|
Kuldeep Kaur
|
2621009WL003839
|
Kuldeep Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317786
|
|
KULDEEP KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-040-001/99-A
(BHOTNA)
|
2621009000NRG23171020220096319
|
17/10/2022
|
Janak Raj
|
2621009WL003840
|
Janak Raj
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955317781
|
|
JANKRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|