|
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-12-006-087-001/292
(RORI KAPURA)
|
2612006000NRG24170420230000803
|
17/04/2023
|
JAGSEER SINGH
|
2612006WL000044
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638450306
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/190
(CHAINA)
|
2612006000NRG24170420230000799
|
17/04/2023
|
SHINDA SINGH
|
2612006WL000044
|
SHINDA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638450305
|
|
Mr. SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-085-001/307
(DHAPAI)
|
2612006000NRG24170420230000800
|
17/04/2023
|
SHAMSHER SINGH
|
2612006WL000044
|
SHAMSHER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638450304
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-087-001/281
(RORI KAPURA)
|
2612006000NRG24170420230000801
|
17/04/2023
|
MANJIT KAUR
|
2612006WL000044
|
MANJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638450308
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-087-001/285
(RORI KAPURA)
|
2612006000NRG24170420230000802
|
17/04/2023
|
LAKHWINDER SINGH
|
2612006WL000044
|
LAKHWINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638450307
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-009-001/201
(CHANDBHAN)
|
2612006000NRG24170420230000797
|
17/04/2023
|
CHARNJEET SINGH
|
2612006WL000044
|
CHARNJEET SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638450309
|
|
MR CHARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-009-001/338
(CHANDBHAN)
|
2612006000NRG24170420230000798
|
17/04/2023
|
BHOLA SINGH
|
2612006WL000044
|
BHOLA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638450310
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|