|
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
|
JHUNIR
|
PB-17-002-028-001/2
(MAKHA)
|
2617002000NRG24211120230224937
|
21/11/2023
|
JASWANT SINGH
|
2617002WL007830
|
JASWANT SINGH
|
00078
|
CNRB0004687
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993233033
|
|
MR JASWANT SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHUNIR
|
PB-17-002-028-001/203
(MAKHA)
|
2617002000NRG24211120230224938
|
21/11/2023
|
GEJ KAUR
|
2617002WL007830
|
GEJ KAUR
|
00078
|
CNRB0004687
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993233034
|
|
GEJO KAUR
|
CANARA BANK(508532)
|
|
3
|
JHUNIR
|
PB-17-002-028-001/239
(MAKHA)
|
2617002000NRG24211120230224939
|
21/11/2023
|
JASPREET KAUR
|
2617002WL007830
|
JASPREET KAUR
|
00078
|
CNRB0004687
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8993233035
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
4
|
JHUNIR
|
PB-17-002-028-001/45
(MAKHA)
|
2617002000NRG24211120230224940
|
21/11/2023
|
SURJIT SINGH
|
2617002WL007830
|
SURJIT SINGH
|
00078
|
CNRB0004687
|
250
|
250
|
Processed
|
01/01/2024
|
|
8993233036
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
JHUNIR
|
PB-17-002-028-001/892
(MAKHA)
|
2617002000NRG24211120230224941
|
21/11/2023
|
BINDER SINGH
|
2617002WL007830
|
BINDER SINGH
|
00176
|
IDIB000M245
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993233032
|
|
Mr. Binder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|