|
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-12-006-092-001/7
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24220920230135553
|
22/09/2023
|
BALTEJ SINGH
|
2612006WL004300
|
BALTEJ SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343435
|
|
Mr. BALTEJ SINGH S/O SEWA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24220920230135554
|
22/09/2023
|
BALJINDER KAUR
|
2612006WL004300
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343433
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-004-001/94
(JAITU RURAL)
|
2612006000NRG24220920230135552
|
22/09/2023
|
TEJ SINGH
|
2612006WL004300
|
TEJ SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377343434
|
|
TEJA SINGH S O CHHOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|