|
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
|
SIDHWAN BET
|
PB-04-002-031-001/98
(Gorsian Makhan)
|
2604002000NRG24220420240505589
|
13/05/2024
|
Chaman Singh
|
2604002WL0027482
|
Chaman Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122972926
|
|
CHAMAN SINGH
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-031-001/98
(Gorsian Makhan)
|
2604002000NRG24220420240505588
|
13/05/2024
|
Chaman Singh
|
2604002WL0027482
|
Chaman Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122972927
|
|
CHAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-031-001/8
(Gorsian Makhan)
|
2604002000NRG24220420240505587
|
13/05/2024
|
Darshan singh
|
2604002WL0027482
|
Darshan singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
19/05/2024
|
|
4122972924
|
|
Darshan singh
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-031-001/8
(Gorsian Makhan)
|
2604002000NRG24050420240505320
|
13/05/2024
|
Darshan singh
|
2604002WL0027347
|
Darshan singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
19/05/2024
|
|
4122972925
|
|
Darshan singh
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24050420240505327
|
13/05/2024
|
MANDEEP SINGH
|
2604002WL0027352
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
19/05/2024
|
|
4122972923
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG24220420240505591
|
13/05/2024
|
Ram Singh
|
2604002WL0027483
|
Ram Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122972922
|
|
MR RAM SINGH
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG24050420240505319
|
13/05/2024
|
Ram Singh
|
2604002WL0027346
|
Ram Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122972921
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-046-001/211
(Kotmana)
|
2604002000NRG24220420240505590
|
13/05/2024
|
Kulwant Singh
|
2604002WL0027482
|
Kulwant Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
18/05/2024
|
|
4122972920
|
|
KULWANT SINGH SO BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|