|
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-21-009-033-001/30-A
(ALKARA)
|
2621009000NRG23210520220008920
|
21/05/2022
|
Randhir Singh
|
2621009WL000446
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042388
|
|
RANDHIR SIGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-033-001/112
(ALKARA)
|
2621009000NRG23210520220008911
|
21/05/2022
|
Baljeet Kaur
|
2621009WL000446
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670042373
|
|
BALJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sehna
|
PB-21-009-033-001/91-A
(ALKARA)
|
2621009000NRG23210520220008928
|
21/05/2022
|
Veerpal Kaur
|
2621009WL000446
|
Veerpal Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670042374
|
|
VEERPAL KAUR & GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-033-001/102-A
(ALKARA)
|
2621009000NRG23210520220008909
|
21/05/2022
|
Baljinder kaur
|
2621009WL000446
|
Baljinder kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042387
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sehna
|
PB-21-009-033-001/109
(ALKARA)
|
2621009000NRG23210520220008910
|
21/05/2022
|
Gurdev Kaur
|
2621009WL000446
|
Gurdev Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042376
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sehna
|
PB-21-009-033-001/118
(ALKARA)
|
2621009000NRG23210520220008912
|
21/05/2022
|
Angrej Kaur
|
2621009WL000446
|
Angrej Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042381
|
|
MRS ANGREJ KAUR WO JORA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sehna
|
PB-21-009-033-001/134
(ALKARA)
|
2621009000NRG23210520220008914
|
21/05/2022
|
Buta Singh
|
2621009WL000446
|
Buta Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042385
|
|
MR BUTA SINGH SOJANGIR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sehna
|
PB-21-009-033-001/144
(ALKARA)
|
2621009000NRG23210520220008915
|
21/05/2022
|
Punjab Kaur
|
2621009WL000446
|
Punjab Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042386
|
|
MRS PUNJAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sehna
|
PB-21-009-033-001/18
(ALKARA)
|
2621009000NRG23210520220008918
|
21/05/2022
|
Jaspreet Kaur
|
2621009WL000446
|
Jaspreet Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670042389
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sehna
|
PB-21-009-033-001/28-A
(ALKARA)
|
2621009000NRG23210520220008919
|
21/05/2022
|
Gurmeet Kaur
|
2621009WL000446
|
Gurmeet Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042384
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sehna
|
PB-21-009-033-001/45
(ALKARA)
|
2621009000NRG23210520220008921
|
21/05/2022
|
Harjeet Kaur
|
2621009WL000446
|
Harjeet Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670042377
|
|
MRS HARJIT KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sehna
|
PB-21-009-033-001/61-A
(ALKARA)
|
2621009000NRG23210520220008922
|
21/05/2022
|
Veerpal Kaur
|
2621009WL000446
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670042378
|
|
Miss. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sehna
|
PB-21-009-033-001/64-A
(ALKARA)
|
2621009000NRG23210520220008923
|
21/05/2022
|
Karamjit Kaur
|
2621009WL000446
|
Karamjit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042372
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sehna
|
PB-21-009-033-001/80-A
(ALKARA)
|
2621009000NRG23210520220008924
|
21/05/2022
|
Shinder Kaur
|
2621009WL000446
|
Shinder Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042382
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sehna
|
PB-21-009-033-001/89-A
(ALKARA)
|
2621009000NRG23210520220008926
|
21/05/2022
|
Inder Singh
|
2621009WL000446
|
Inder Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042379
|
|
MR INDER SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sehna
|
PB-21-009-033-001/90-C
(ALKARA)
|
2621009000NRG23210520220008927
|
21/05/2022
|
Baldev kaur
|
2621009WL000446
|
Baldev kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670042380
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sehna
|
PB-21-009-033-001/92-A
(ALKARA)
|
2621009000NRG23210520220008929
|
21/05/2022
|
Mandeep Kaur
|
2621009WL000446
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042383
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sehna
|
PB-21-009-033-001/96-A
(ALKARA)
|
2621009000NRG23210520220008930
|
21/05/2022
|
Hakam singh
|
2621009WL000446
|
Hakam singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042375
|
|
MR HAKAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|