|
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-12-006-031-001/127
(JHAKHAR WALA)
|
2612006000NRG24150520230007666
|
15/05/2023
|
PREETAM SINGH
|
2612006WL000346
|
PREETAM SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089899
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-031-001/15
(JHAKHAR WALA)
|
2612006000NRG24150520230007667
|
15/05/2023
|
JAGSIR SINGH
|
2612006WL000346
|
JAGSIR SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692089894
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-031-001/186
(JHAKHAR WALA)
|
2612006000NRG24150520230007668
|
15/05/2023
|
GURCHARN SINGH
|
2612006WL000346
|
GURCHARN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089898
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-031-001/230
(JHAKHAR WALA)
|
2612006000NRG24150520230007669
|
15/05/2023
|
RAJPAL KAUR
|
2612006WL000346
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089897
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-031-001/33
(JHAKHAR WALA)
|
2612006000NRG24150520230007671
|
15/05/2023
|
DARSHAN SINGH
|
2612006WL000346
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089896
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-031-001/286
(JHAKHAR WALA)
|
2612006000NRG24150520230007670
|
15/05/2023
|
NACHTAR SINGH
|
2612006WL000346
|
NACHTAR SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089895
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|