|
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
|
KAHNUWAN
|
PB-01-008-068-001/58
(THIKRIWAL GORAYA)
|
2601008000NRG24171120230203759
|
24/11/2023
|
Palwinder Singh
|
2601008WL017548
|
Palwinder Singh
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412130
|
|
PALWINDER SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-163-001/115
(PANDORI MAYYA SINGH)
|
2601008000NRG24201120230204633
|
24/11/2023
|
Balraj singh
|
2601008WL017654
|
Balraj singh
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412131
|
|
BALRAJ SINGH SO NIRMAL SINGH SC 7051
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-163-001/119
(PANDORI MAYYA SINGH)
|
2601008000NRG24201120230204634
|
24/11/2023
|
Gurmukh singh
|
2601008WL017654
|
Gurmukh singh
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412133
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAHNUWAN
|
PB-01-008-163-001/96
(PANDORI MAYYA SINGH)
|
2601008000NRG24201120230204636
|
24/11/2023
|
Jobanpreet singh
|
2601008WL017654
|
Jobanpreet singh
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412132
|
|
JOBANPREET SINGH SO JASWINDER SINGH 7051
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|