|
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
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG24190520230033058
|
19/05/2023
|
Gurcharan Singh
|
2611005WL001236
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856958512
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAT
|
PB-11-005-039-001/152
(raike kalan)
|
2611005000NRG24190520230033059
|
19/05/2023
|
chand Singh.
|
2611005WL001236
|
chand Singh.
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856958513
|
|
CHAND SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-039-001/194
(raike kalan)
|
2611005000NRG24190520230033060
|
19/05/2023
|
Charanjeet Kaur
|
2611005WL001236
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856958514
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-039-001/200
(raike kalan)
|
2611005000NRG24190520230033061
|
19/05/2023
|
Jagseer singh
|
2611005WL001236
|
Jagseer singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856958515
|
|
CDPO & JAGSEER SINGH PLA 127147
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|