|
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-12-006-049-001/379
(Dashmesh Nagar Sarawan)
|
2612006000NRG24260520230017365
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000622
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045915
|
|
Manjeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-002-001/5-A
(KOTHE SARAWAN)
|
2612006000NRG24260520230017361
|
26/05/2023
|
RESHAM SINGH
|
2612006WL000622
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045914
|
|
RESHAM SINGH SO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-002-001/7
(KOTHE SARAWAN)
|
2612006000NRG24260520230017362
|
26/05/2023
|
BALVEER SINGH
|
2612006WL000622
|
BALVEER SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045910
|
|
BALBIR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-049-001/178
(Dashmesh Nagar Sarawan)
|
2612006000NRG24260520230017363
|
26/05/2023
|
BALJINDER KAUR
|
2612006WL000622
|
BALJINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045913
|
|
BALJINDER KAUR WO BAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-049-001/262
(Dashmesh Nagar Sarawan)
|
2612006000NRG24260520230017364
|
26/05/2023
|
SUKHPREET KAUR
|
2612006WL000622
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045911
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-049-001/382
(Dashmesh Nagar Sarawan)
|
2612006000NRG24260520230017366
|
26/05/2023
|
KARNAIL SINGH
|
2612006WL000622
|
KARNAIL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045912
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|