|
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-12-006-085-001/306
(DHAPAI)
|
2612006000NRG24170820230104723
|
17/08/2023
|
SHINDERJEET SINGH
|
2612006WL003240
|
SHINDERJEET SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739794
|
|
SINDERJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-093-001/135
(RAMGARH)
|
2612006000NRG24170820230104725
|
17/08/2023
|
JAGPAL SINGH
|
2612006WL003240
|
JAGPAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739792
|
|
JAGPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-093-001/139
(RAMGARH)
|
2612006000NRG24170820230104726
|
17/08/2023
|
GURDEV SINGH
|
2612006WL003240
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739793
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-087-001/64
(RORI KAPURA)
|
2612006000NRG24170820230104724
|
17/08/2023
|
GURCHARAN SINGH
|
2612006WL003240
|
GURCHARAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739797
|
|
GURCHARAN SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-056-001/92
(KOTHE MEHLARH)
|
2612006000NRG24170820230104722
|
17/08/2023
|
AJIT SINGH
|
2612006WL003240
|
AJIT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739795
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-009-001/201
(CHANDBHAN)
|
2612006000NRG24170820230104721
|
17/08/2023
|
CHARNJEET SINGH
|
2612006WL003240
|
CHARNJEET SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739796
|
|
MR CHARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|