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
|
BUDHLADA
|
PB-17-001-016-001/470 (BIROKE KALAN)
|
2617001000NRG24290120240290045
|
29/01/2024
|
MANJIT SINGH
|
2617001WL010136
|
MANJIT SINGH
|
00349
|
PSIB0000518
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352797119
|
|
MANJIT SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-016-001/104 (BIROKE KALAN)
|
2617001000NRG24290120240290041
|
29/01/2024
|
JASA SINGH
|
2617001WL010136
|
JASA SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352797118
|
|
JASS SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BUDHLADA
|
PB-17-001-016-001/302 (BIROKE KALAN)
|
2617001000NRG24290120240290042
|
29/01/2024
|
HAKAM SINGH
|
2617001WL010136
|
HAKAM SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352797116
|
|
HAKAM SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
4
|
BUDHLADA
|
PB-17-001-016-001/385 (BIROKE KALAN)
|
2617001000NRG24290120240290043
|
29/01/2024
|
JAGGI KHAN
|
2617001WL010136
|
JAGGI KHAN
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352797115
|
|
JAGGI KHAN SO BALOURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BUDHLADA
|
PB-17-001-016-001/386 (BIROKE KALAN)
|
2617001000NRG24290120240290044
|
29/01/2024
|
KARNAIL SINGH
|
2617001WL010136
|
KARNAIL SINGH
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352797117
|
|
KARNAIL SINGH S/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|