|
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
|
FAZILKA
|
PB-03-006-081-001/26
()
|
2603006000NRG23160120230612820
|
16/01/2023
|
Resem singh
|
2603006WL023556
|
Resem singh
|
00048
|
BKID0006568
|
840
|
840
|
Processed
|
24/01/2023
|
|
8129030013
|
|
RESEM SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
FAZILKA
|
PB-03-006-081-001/413
()
|
2603006000NRG23160120230612821
|
16/01/2023
|
JARNAIL SINGH
|
2603006WL023556
|
JARNAIL SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
24/01/2023
|
|
8129030015
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-081-001/435
()
|
2603006000NRG23160120230612823
|
16/01/2023
|
RAJ SINGH
|
2603006WL023556
|
RAJ SINGH
|
00048
|
BKID0006568
|
560
|
560
|
Processed
|
24/01/2023
|
|
8129030014
|
|
RAJ SINGH SO UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-081-001/612
()
|
2603006000NRG23160120230612824
|
16/01/2023
|
BABU SINGH
|
2603006WL023556
|
BABU SINGH
|
00078
|
CNRB0006667
|
1680
|
1680
|
Processed
|
24/01/2023
|
|
8129030016
|
|
BABBU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-081-001/621
()
|
2603006000NRG23160120230612826
|
16/01/2023
|
JASVEER SINGH
|
2603006WL023556
|
JASVEER SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
24/01/2023
|
|
8129030012
|
|
JASVEER SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-081-001/620
()
|
2603006000NRG23160120230612825
|
16/01/2023
|
GURDEEP SINGH
|
2603006WL023556
|
GURDEEP SINGH
|
00468
|
UBIN0918202
|
1680
|
1680
|
Processed
|
24/01/2023
|
|
8129030011
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8120
|
8120
|
|
|
|
|
|
|
|