|
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
|
MACHHIWARA
|
PB-04-006-025-001/172
(Fategarh Bet)
|
2604006000NRG24210320240497820
|
21/03/2024
|
SANTOKH SINGH
|
2604006WL026703
|
SANTOKH SINGH
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156046042
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-025-001/190
(Fategarh Bet)
|
2604006000NRG24210320240497821
|
21/03/2024
|
KARNAIL SINGH
|
2604006WL026703
|
KARNAIL SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156046040
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-025-001/119
(Fategarh Bet)
|
2604006000NRG24210320240497817
|
21/03/2024
|
GURDEV SINGH
|
2604006WL026703
|
GURDEV SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156046043
|
|
GURDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHHIWARA
|
PB-04-006-025-001/12
(Fategarh Bet)
|
2604006000NRG24210320240497818
|
21/03/2024
|
BALWINDER SINGH
|
2604006WL026703
|
BALWINDER SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156046039
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-011-001/9
(Barama)
|
2604006000NRG24210320240497822
|
21/03/2024
|
Sukhdev Singh
|
2604006WL026704
|
Sukhdev Singh
|
00354
|
PUNB0187910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156046041
|
|
SUKHDEV SINGH SO BIRAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-025-001/130
(Fategarh Bet)
|
2604006000NRG24210320240497819
|
21/03/2024
|
DAVINDER SINGH
|
2604006WL026703
|
DAVINDER SINGH
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156046044
|
|
MR DAVINDER SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|