|
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
|
RAIKOT
|
PB-04-012-020-001/174
(Jatpura)
|
2604012000NRG24170420230001954
|
18/04/2023
|
PARVINDER SINGH
|
2604012WL000180
|
PARVINDER SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638349701
|
|
PARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
RAIKOT
|
PB-04-012-020-001/34
(Jatpura)
|
2604012000NRG24170420230001956
|
18/04/2023
|
NAHAR SINGH
|
2604012WL000180
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638349705
|
|
NAHAR SINGH S O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-020-001/167
(Jatpura)
|
2604012000NRG24170420230001952
|
18/04/2023
|
HARBANS SINGH
|
2604012WL000180
|
HARBANS SINGH
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638349704
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-020-001/172
(Jatpura)
|
2604012000NRG24170420230001953
|
18/04/2023
|
RAM SINGH
|
2604012WL000180
|
RAM SINGH
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638349703
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-020-001/183
(Jatpura)
|
2604012000NRG24170420230001955
|
18/04/2023
|
PARAM CHAND
|
2604012WL000180
|
PARAM CHAND
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638349702
|
|
PARAM CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|