|
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-12-006-079-001/257
(BISHNANDI)
|
2612006000NRG24190520230010403
|
19/05/2023
|
JUGRAJ SINGH
|
2612006WL000467
|
JUGRAJ SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
26/05/2023
|
|
1858044642
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-079-001/188
(BISHNANDI)
|
2612006000NRG24190520230010402
|
19/05/2023
|
KALA SINGH
|
2612006WL000467
|
KALA SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
26/05/2023
|
|
1858044649
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-079-001/258
(BISHNANDI)
|
2612006000NRG24190520230010404
|
19/05/2023
|
MITHU SINGH
|
2612006WL000467
|
MITHU SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
26/05/2023
|
|
1858044638
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-079-001/325
(BISHNANDI)
|
2612006000NRG24190520230010408
|
19/05/2023
|
Gurmail singh
|
2612006WL000467
|
Gurmail singh
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858044648
|
|
BUNTI SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-079-001/1
(BISHNANDI)
|
2612006000NRG24190520230010399
|
19/05/2023
|
PUNNU SINGH
|
2612006WL000467
|
PUNNU SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858044636
|
|
PUNNU SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-079-001/142
(BISHNANDI)
|
2612006000NRG24190520230010400
|
19/05/2023
|
SWARN SINGH
|
2612006WL000467
|
SWARN SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
26/05/2023
|
|
1858044637
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-079-001/156-A
(BISHNANDI)
|
2612006000NRG24190520230010401
|
19/05/2023
|
BALTEJ SINGH
|
2612006WL000467
|
BALTEJ SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
26/05/2023
|
|
1858044647
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-079-001/300
(BISHNANDI)
|
2612006000NRG24190520230010405
|
19/05/2023
|
RAJ SINGH
|
2612006WL000467
|
RAJ SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858044644
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-079-001/323
(BISHNANDI)
|
2612006000NRG24190520230010407
|
19/05/2023
|
KEWAL SINGH
|
2612006WL000467
|
KEWAL SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
26/05/2023
|
|
1858044640
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-079-001/323
(BISHNANDI)
|
2612006000NRG24190520230010406
|
19/05/2023
|
RAJ KAUR
|
2612006WL000467
|
RAJ KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
26/05/2023
|
|
1858044646
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-079-001/331
(BISHNANDI)
|
2612006000NRG24190520230010409
|
19/05/2023
|
sukhdev singh
|
2612006WL000467
|
sukhdev singh
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858044639
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-079-001/350
(BISHNANDI)
|
2612006000NRG24190520230010410
|
19/05/2023
|
Gurcharan Singh
|
2612006WL000467
|
Gurcharan Singh
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
26/05/2023
|
|
1858044641
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-079-001/354
(BISHNANDI)
|
2612006000NRG24190520230010411
|
19/05/2023
|
Binder Singh
|
2612006WL000467
|
Binder Singh
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858044643
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-079-001/87
(BISHNANDI)
|
2612006000NRG24190520230010413
|
19/05/2023
|
MAJOR SINGH
|
2612006WL000467
|
MAJOR SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858044645
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|