|
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-21-009-065-001/32
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23270520220011945
|
27/05/2022
|
Baljit Kaur
|
2621009WL000517
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883626999
|
|
BALJIT KAUR W O SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Sehna
|
PB-21-009-065-001/43
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23270520220011947
|
27/05/2022
|
Atma Singh
|
2621009WL000517
|
Atma Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627000
|
|
ATMA SINGH S O KHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-065-001/1
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23270520220011941
|
27/05/2022
|
Kuldeep Kaur
|
2621009WL000517
|
Kuldeep Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883626994
|
|
KULDEEP KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sehna
|
PB-21-009-065-001/11
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23270520220011943
|
27/05/2022
|
Shinder Kaur
|
2621009WL000517
|
Shinder Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883626996
|
|
SINDER KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sehna
|
PB-21-009-065-001/15
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23270520220011944
|
27/05/2022
|
Amro Kaur
|
2621009WL000517
|
Amro Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883626993
|
|
AMRO KAUR W/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-065-001/4
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23270520220011946
|
27/05/2022
|
Kuldeep Kaur
|
2621009WL000517
|
Kuldeep Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883626995
|
|
KULDEEP KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-025-001/245
(NAINWALA)
|
2621009000NRG23270520220011939
|
27/05/2022
|
Lal Singh
|
2621009WL000517
|
Lal Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883626992
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sehna
|
PB-21-009-032-001/37
(PATTI VEER SINGH)
|
2621009000NRG23270520220011940
|
27/05/2022
|
Mukhtiyar Singh
|
2621009WL000517
|
Mukhtiyar Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883626997
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sehna
|
PB-21-009-065-001/10
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23270520220011942
|
27/05/2022
|
Rura Singh
|
2621009WL000517
|
Rura Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883626998
|
|
MR RURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|