|
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
|
MAUR
|
PB-11-007-025-001/101
(RAI KHANNA)
|
2611007000NRG24130720230137371
|
13/07/2023
|
AJAIB SINGH
|
2611007WL004436
|
AJAIB SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429780
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-025-001/120
(RAI KHANNA)
|
2611007000NRG24130720230137372
|
13/07/2023
|
BADHUR KHAN
|
2611007WL004436
|
BADHUR KHAN
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429773
|
|
MR BHADER KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUR
|
PB-11-007-025-001/157
(RAI KHANNA)
|
2611007000NRG24130720230137373
|
13/07/2023
|
PARSHOTAM SINGH
|
2611007WL004436
|
PARSHOTAM SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429772
|
|
MR PARCHHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-006-001/233
(CHANNARTHAL)
|
2611007000NRG24130720230138208
|
13/07/2023
|
KARAMJEET KAUR
|
2611007WL004457
|
KARAMJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429774
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUR
|
PB-11-007-006-001/47
(CHANNARTHAL)
|
2611007000NRG24130720230138210
|
13/07/2023
|
DHARAM SINGH
|
2611007WL004457
|
DHARAM SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429777
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MAUR
|
PB-11-007-006-001/48
(CHANNARTHAL)
|
2611007000NRG24130720230138211
|
13/07/2023
|
RANA SINGH
|
2611007WL004457
|
RANA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429775
|
|
MR RANA SINGH SO SAJAN SINGH H
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUR
|
PB-11-007-006-001/66
(CHANNARTHAL)
|
2611007000NRG24130720230138212
|
13/07/2023
|
MITHU SINGH
|
2611007WL004457
|
MITHU SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429778
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUR
|
PB-11-007-006-001/79
(CHANNARTHAL)
|
2611007000NRG24130720230138213
|
13/07/2023
|
JANGIR SINGH
|
2611007WL004457
|
JANGIR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429776
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MAUR
|
PB-11-007-006-001/98
(CHANNARTHAL)
|
2611007000NRG24130720230138214
|
13/07/2023
|
BALDEV SINGH
|
2611007WL004457
|
BALDEV SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429779
|
|
MRS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|