|
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
|
SATWARI
|
JK-13-009-017-001/179
(DHARAP)
|
1413009000NRG24221220230051748
|
23/12/2023
|
Mandeep Kour
|
1413009WL011558
|
Mandeep Kour
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240004146
|
|
Mrs. MANDEEP KOUR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
SATWARI
|
JK-13-009-017-001/190
(DHARAP)
|
1413009000NRG24221220230051749
|
23/12/2023
|
Baldev Singh
|
1413009WL011558
|
Baldev Singh
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240004147
|
|
BALDEV SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATWARI
|
JK-13-009-017-001/215
(DHARAP)
|
1413009000NRG24221220230051750
|
23/12/2023
|
Karpal Kour
|
1413009WL011558
|
Karpal Kour
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240004149
|
|
Mrs. KARPAL KOUR AND JASBIR SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
SATWARI
|
JK-13-009-017-001/334
(DHARAP)
|
1413009000NRG24221220230051753
|
23/12/2023
|
Hardeep Singh
|
1413009WL011558
|
Hardeep Singh
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240004148
|
|
Mr. HARDEEP SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
SATWARI
|
JK-13-009-017-001/552
(DHARAP)
|
1413009000NRG24221220230051755
|
23/12/2023
|
Komal Devi
|
1413009WL011558
|
Komal Devi
|
00349
|
PSIB0000874
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240004145
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
SATWARI
|
JK-13-009-017-001/13
(DHARAP)
|
1413009000NRG24221220230051746
|
23/12/2023
|
Jaspal Singh
|
1413009WL011558
|
Jaspal Singh
|
00354
|
PUNB0191000
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240004151
|
|
JASPAL SINGH & JOGINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SATWARI
|
JK-13-009-017-001/154
(DHARAP)
|
1413009000NRG24221220230051747
|
23/12/2023
|
Jagir Singh
|
1413009WL011558
|
Jagir Singh
|
00354
|
PUNB0191000
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240004150
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
SATWARI
|
JK-13-009-017-001/25
(DHARAP)
|
1413009000NRG24221220230051751
|
23/12/2023
|
Jasbir Singh
|
1413009WL011558
|
Jasbir Singh
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240004152
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|