|
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-21-009-025-001/108
(NAINWALA)
|
2621009000NRG23250720220050465
|
25/07/2022
|
Tara Singh
|
2621009WL001671
|
Tara Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850228
|
|
TARA SINGH DSSO SANGRUR S O GURBACHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Sehna
|
PB-21-009-025-001/206
(NAINWALA)
|
2621009000NRG23250720220050466
|
25/07/2022
|
Malkeet Singh
|
2621009WL001671
|
Malkeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850235
|
|
MALKIT SINGH S O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-025-001/75-A
(NAINWALA)
|
2621009000NRG23250720220050468
|
25/07/2022
|
Surjeet Singh
|
2621009WL001671
|
Surjeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850239
|
|
SURJIT SINGH S O SANTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-044-001/148-A
(SANDHU KALAN)
|
2621009000NRG23250720220050474
|
25/07/2022
|
Balveer Kaur
|
2621009WL001672
|
Balveer Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444850236
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Sehna
|
PB-21-009-044-001/176-A
(SANDHU KALAN)
|
2621009000NRG23250720220050475
|
25/07/2022
|
GURMEET KAUR
|
2621009WL001672
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444850238
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Sehna
|
PB-21-009-044-001/272
(SANDHU KALAN)
|
2621009000NRG23250720220050478
|
25/07/2022
|
Harjit Kaur
|
2621009WL001672
|
Harjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850242
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Sehna
|
PB-21-009-044-001/64-B
(SANDHU KALAN)
|
2621009000NRG23250720220050482
|
25/07/2022
|
Nasib kaur
|
2621009WL001672
|
Nasib kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850237
|
|
NASIB KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-044-001/65
(SANDHU KALAN)
|
2621009000NRG23250720220050483
|
25/07/2022
|
Tej kaur
|
2621009WL001672
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850229
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Sehna
|
PB-21-009-065-001/43
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23250720220050470
|
25/07/2022
|
Atma Singh
|
2621009WL001671
|
Atma Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850240
|
|
ATMA SINGH S O KHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
10
|
Sehna
|
PB-21-009-044-001/130
(SANDHU KALAN)
|
2621009000NRG23250720220050472
|
25/07/2022
|
Mahinder Singh
|
2621009WL001672
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444850230
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-044-001/139-A
(SANDHU KALAN)
|
2621009000NRG23250720220050473
|
25/07/2022
|
Paramjit Kaur
|
2621009WL001672
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850227
|
|
PARAMJIT KAUR W O LEELA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-044-001/2
(SANDHU KALAN)
|
2621009000NRG23250720220050476
|
25/07/2022
|
Manjeet Kaur
|
2621009WL001672
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444850241
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
13
|
Sehna
|
PB-21-009-024-001/197
(MAZUKE)
|
2621009000NRG23250720220050461
|
25/07/2022
|
KULWINDER KAUR
|
2621009WL001670
|
KULWINDER KAUR
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850233
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sehna
|
PB-21-009-024-001/34
(MAZUKE)
|
2621009000NRG23250720220050464
|
25/07/2022
|
Buta singh
|
2621009WL001670
|
Buta singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850232
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sehna
|
PB-21-009-025-001/245
(NAINWALA)
|
2621009000NRG23250720220050467
|
25/07/2022
|
Lal Singh
|
2621009WL001671
|
Lal Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850231
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sehna
|
PB-21-009-065-001/10
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23250720220050469
|
25/07/2022
|
Rura Singh
|
2621009WL001671
|
Rura Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850234
|
|
MR RURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|