|
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-12-006-066-001/229
(MATTA)
|
2612006000NRG24190420230001967
|
19/04/2023
|
MANDER SINGH
|
2612006WL000086
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638323484
|
|
MANDER SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-066-001/229
(MATTA)
|
2612006000NRG24190420230001968
|
19/04/2023
|
GURPREET SINGH
|
2612006WL000086
|
GURPREET SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323488
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-066-001/44
(MATTA)
|
2612006000NRG24190420230001969
|
19/04/2023
|
BHAJAN SINGH
|
2612006WL000086
|
BHAJAN SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323487
|
|
Mr. BHAJAN SINGH
|
INDIAN BANK(607105)
|
|
4
|
Jaitu
|
PB-12-006-066-001/721
(MATTA)
|
2612006000NRG24190420230001970
|
19/04/2023
|
MELA SINGH
|
2612006WL000086
|
MELA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638323486
|
|
MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-066-001/144
(MATTA)
|
2612006000NRG24190420230001966
|
19/04/2023
|
Nazer Singh
|
2612006WL000086
|
Nazer Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638323485
|
|
NAZAR SIINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|