|
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-12-006-082-001/146
(BURJ HARI KA)
|
2612006000NRG24070820230095437
|
07/08/2023
|
JASWINDER SINGH
|
2612006WL002960
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667911
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-082-001/210
(BURJ HARI KA)
|
2612006000NRG24070820230095438
|
07/08/2023
|
SUKHJEET SINGH
|
2612006WL002960
|
SUKHJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667916
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-082-001/212
(BURJ HARI KA)
|
2612006000NRG24070820230095439
|
07/08/2023
|
BALI MUHAMMAD
|
2612006WL002960
|
BALI MUHAMMAD
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526667909
|
|
MR BALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-082-001/222
(BURJ HARI KA)
|
2612006000NRG24070820230095441
|
07/08/2023
|
PATTLU SINGH
|
2612006WL002960
|
PATTLU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667915
|
|
MR PATLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-082-001/4
(BURJ HARI KA)
|
2612006000NRG24070820230095442
|
07/08/2023
|
JAGSEER SINGH
|
2612006WL002960
|
JAGSEER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667914
|
|
MASTER HARDEEP SINGH UG JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-082-001/78
(BURJ HARI KA)
|
2612006000NRG24070820230095444
|
07/08/2023
|
AJMER SINGH
|
2612006WL002960
|
AJMER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526667910
|
|
MR AJMER SINGH SO DARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-082-001/9
(BURJ HARI KA)
|
2612006000NRG24070820230095445
|
07/08/2023
|
GURJANT SINGH
|
2612006WL002960
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667913
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-082-001/94
(BURJ HARI KA)
|
2612006000NRG24070820230095446
|
07/08/2023
|
DARSHAN SINGH
|
2612006WL002960
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667912
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|