|
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
|
SAMRALA
|
PB-04-007-043-001/8
(Manki)
|
2604007000NRG24060120240440263
|
06/01/2024
|
SUKHDEV KAUR
|
2604007WL023013
|
SUKHDEV KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558786813
|
|
SUKHDEV KAUR WO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-043-001/366
(Manki)
|
2604007000NRG24060120240440259
|
06/01/2024
|
Gurdeep Singh
|
2604007WL023013
|
Gurdeep Singh
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558786815
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAMRALA
|
PB-04-007-043-001/76
(Manki)
|
2604007000NRG24060120240440262
|
06/01/2024
|
Parkash singh
|
2604007WL023013
|
Parkash singh
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558786814
|
|
Mr. PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-043-001/38
(Manki)
|
2604007000NRG24060120240440260
|
06/01/2024
|
MADHO SINGH
|
2604007WL023013
|
MADHO SINGH
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558786810
|
|
MADHO SINGH S/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-043-001/71
(Manki)
|
2604007000NRG24060120240440261
|
06/01/2024
|
BALJIT KAUR
|
2604007WL023013
|
BALJIT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558786811
|
|
Mrs. BALJEET KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAMRALA
|
PB-04-007-043-001/86
(Manki)
|
2604007000NRG24060120240440264
|
06/01/2024
|
GURMEET KAUR
|
2604007WL023013
|
GURMEET KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558786812
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-043-001/362
(Manki)
|
2604007000NRG24060120240440258
|
06/01/2024
|
Balwant Singh
|
2604007WL023013
|
Balwant Singh
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558786816
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|