|
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-04-006-085-001/117
(Ramgarh Bet)
|
2604006000NRG24010320240480397
|
01/03/2024
|
KULDEEP SINGH
|
2604006WL025664
|
KULDEEP SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123090676
|
|
KULDEEP SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-032-001/1
(Hambowal)
|
2604006000NRG24010320240480390
|
01/03/2024
|
BALVIR SINGH
|
2604006WL025662
|
BALVIR SINGH
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123090677
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MACHHIWARA
|
PB-04-006-032-001/285
(Hambowal)
|
2604006000NRG24010320240480391
|
01/03/2024
|
SUCHA SINGH
|
2604006WL025662
|
SUCHA SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123090678
|
|
SUCHA SINGH S O JAI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-075-001/21
(Nurpur Mand)
|
2604006000NRG24010320240480395
|
01/03/2024
|
RAM MURTI
|
2604006WL025663
|
RAM MURTI
|
00349
|
PSIB0020987
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123090673
|
|
RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-032-001/32
(Hambowal)
|
2604006000NRG24010320240480392
|
01/03/2024
|
HARNEK SINGH
|
2604006WL025662
|
HARNEK SINGH
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123090671
|
|
HARNEK SINGH S/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MACHHIWARA
|
PB-04-006-032-001/62
(Hambowal)
|
2604006000NRG24010320240480393
|
01/03/2024
|
Jai Nand
|
2604006WL025662
|
Jai Nand
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123090672
|
|
JAI NAND S/O JEON SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-075-001/71
(Nurpur Mand)
|
2604006000NRG24010320240480396
|
01/03/2024
|
ASHOK KUMAR
|
2604006WL025663
|
ASHOK KUMAR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123090674
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-075-001/21
(Nurpur Mand)
|
2604006000NRG24010320240480394
|
01/03/2024
|
DILU RAM
|
2604006WL025663
|
DILU RAM
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123090675
|
|
MR DILU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|