|
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-11-005-018-001/442
(jai singh wala)
|
2611005000NRG24240120240340309
|
25/01/2024
|
Gurmail Singh
|
2611005WL013017
|
Gurmail Singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352830858
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-018-001/184
(jai singh wala)
|
2611005000NRG24240120240340307
|
25/01/2024
|
Kartar kaur
|
2611005WL013017
|
Kartar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352830861
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAT
|
PB-11-005-018-001/278
(jai singh wala)
|
2611005000NRG24240120240340308
|
25/01/2024
|
KATO KAUR
|
2611005WL013017
|
KATO KAUR
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352830860
|
|
KATO
|
ICICI BANK LTD(508534)
|
|
4
|
SANGAT
|
PB-11-005-018-001/442
(jai singh wala)
|
2611005000NRG24240120240340310
|
25/01/2024
|
Amandeep Kaur
|
2611005WL013017
|
Amandeep Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352830859
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|