|
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-12-006-039-001/126
(BAJAKHANA KHURD)
|
2612006000NRG24170420230000791
|
17/04/2023
|
JAGTAR SINGH
|
2612006WL000043
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401514
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-039-001/301
(BAJAKHANA KHURD)
|
2612006000NRG24170420230000794
|
17/04/2023
|
VEERPAL KAUR
|
2612006WL000043
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401510
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-039-001/321
(BAJAKHANA KHURD)
|
2612006000NRG24170420230000795
|
17/04/2023
|
KARAM SINGH
|
2612006WL000043
|
KARAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401508
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-039-001/402
(BAJAKHANA KHURD)
|
2612006000NRG24170420230000796
|
17/04/2023
|
BALDEV SINGH
|
2612006WL000043
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401509
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-039-001/124
(BAJAKHANA KHURD)
|
2612006000NRG24170420230000790
|
17/04/2023
|
JANTA SINGH
|
2612006WL000043
|
JANTA SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401511
|
|
MRS GURJANT JANT SINGH SO GURBACHAN SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-039-001/148
(BAJAKHANA KHURD)
|
2612006000NRG24170420230000792
|
17/04/2023
|
PEHLU SINGH
|
2612006WL000043
|
PEHLU SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401512
|
|
MR PAHILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-039-001/30
(BAJAKHANA)
|
2612006000NRG24170420230000793
|
17/04/2023
|
SUKHDEV SINGH
|
2612006WL000043
|
SUKHDEV SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401513
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|