|
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
|
Jaitu
|
PB-12-006-039-001/326
(BAJAKHANA KHURD)
|
2612006000NRG24300820230114136
|
30/08/2023
|
LAKHVEER SINGH
|
2612006WL003606
|
LAKHVEER SINGH
|
00032
|
UTIB0001644
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286093069
|
|
LAKHVEER SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-039-001/321
(BAJAKHANA KHURD)
|
2612006000NRG24300820230114135
|
30/08/2023
|
KARAM SINGH
|
2612006WL003606
|
KARAM SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286093066
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-039-001/402
(BAJAKHANA KHURD)
|
2612006000NRG24300820230114137
|
30/08/2023
|
BALDEV SINGH
|
2612006WL003606
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286093065
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-039-001/204
(BAJAKHANA KHURD)
|
2612006000NRG24300820230114134
|
30/08/2023
|
LAHORA SINGH
|
2612006WL003606
|
LAHORA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286093067
|
|
MR LOHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-114-001/33
(BAJAKHANA KHURD)
|
2612006000NRG24300820230114138
|
30/08/2023
|
RAJWINDER SINGH
|
2612006WL003606
|
RAJWINDER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286093068
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1515
|
1515
|
|
|
|
|
|
|
|