|
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-12-006-087-001/292
(RORI KAPURA)
|
2612006000NRG24050520230005264
|
05/05/2023
|
JAGSEER SINGH
|
2612006WL000256
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032519
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/190
(CHAINA)
|
2612006000NRG24050520230005260
|
05/05/2023
|
SHINDA SINGH
|
2612006WL000256
|
SHINDA SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032518
|
|
Mr. SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-066-001/214
(MATTA)
|
2612006000NRG24050520230005259
|
05/05/2023
|
RESHAM SINGH
|
2612006WL000256
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032516
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-085-001/307
(DHAPAI)
|
2612006000NRG24050520230005261
|
05/05/2023
|
SHAMSHER SINGH
|
2612006WL000256
|
SHAMSHER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032517
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-087-001/281
(RORI KAPURA)
|
2612006000NRG24050520230005262
|
05/05/2023
|
MANJIT KAUR
|
2612006WL000256
|
MANJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639032523
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-087-001/285
(RORI KAPURA)
|
2612006000NRG24050520230005263
|
05/05/2023
|
LAKHWINDER SINGH
|
2612006WL000256
|
LAKHWINDER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032522
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-009-001/201
(CHANDBHAN)
|
2612006000NRG24050520230005257
|
05/05/2023
|
CHARNJEET SINGH
|
2612006WL000256
|
CHARNJEET SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032521
|
|
MR CHARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-009-001/338
(CHANDBHAN)
|
2612006000NRG24050520230005258
|
05/05/2023
|
BHOLA SINGH
|
2612006WL000256
|
BHOLA SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639032520
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|