|
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-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG24181020230247388
|
19/10/2023
|
Naib singh
|
2611005WL009112
|
Naib singh
|
00415
|
SBIN0001733
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903019797
|
|
MR NAIB SINGH SO SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-027-001/202
(malhwala)
|
2611005000NRG24181020230247385
|
19/10/2023
|
Binder singh
|
2611005WL009111
|
Binder singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903019800
|
|
BINDER SINGH S/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANGAT
|
PB-11-005-027-001/205
(malhwala)
|
2611005000NRG24181020230247386
|
19/10/2023
|
Pairhi
|
2611005WL009111
|
Pairhi
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903019799
|
|
PAIRI W/O JAMMU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGAT
|
PB-11-005-027-001/269
(malhwala)
|
2611005000NRG24181020230247387
|
19/10/2023
|
NARINJAN SINGH
|
2611005WL009111
|
NARINJAN SINGH
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903019798
|
|
NARINJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1212
|
1212
|
|
|
|
|
|
|
|