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
|
Shambu Kalan
|
PB-09-005-079-001/28 (KHAIRPUR JATTAN)
|
2609005000NRG24120520230035084
|
12/05/2023
|
NASIB SINGH
|
2609005WL001552
|
NASIB SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639870877
|
|
NASEEB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-079-001/72 (KHAIRPUR JATTAN)
|
2609005000NRG24120520230035086
|
12/05/2023
|
BAHADAR SINGH
|
2609005WL001552
|
BAHADAR SINGH
|
00354
|
PUNB0624100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639870875
|
|
MISS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-079-001/21 (KHAIRPUR JATTAN)
|
2609005000NRG24120520230035083
|
12/05/2023
|
RANJIT SINGH
|
2609005WL001552
|
RANJIT SINGH
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639870876
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|