|
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
|
MACHHIWARA
|
PB-04-006-060-001/43
(Loharian)
|
2604006000NRG24110320240485551
|
11/03/2024
|
JAGTAR SINGH
|
2604006WL026033
|
JAGTAR SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152984669
|
|
Mr. JAGTAR RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-029-001/110
(Gaunsgarh)
|
2604006000NRG24110320240485550
|
11/03/2024
|
PINKY BALA
|
2604006WL026033
|
PINKY BALA
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152984664
|
|
PINKY BALA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MACHHIWARA
|
PB-04-006-039-001/39
(Hiyatpur)
|
2604006000NRG24110320240485552
|
11/03/2024
|
SukhWINDER
|
2604006WL026034
|
SukhWINDER
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152984666
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MACHHIWARA
|
PB-04-006-039-001/41
(Hiyatpur)
|
2604006000NRG24110320240485553
|
11/03/2024
|
GURPREET SINGH
|
2604006WL026034
|
GURPREET SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152984665
|
|
GURPREET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-029-001/109
(Gaunsgarh)
|
2604006000NRG24110320240485548
|
11/03/2024
|
HARJINDER KAUR
|
2604006WL026033
|
HARJINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152984667
|
|
HARJINDER KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MACHHIWARA
|
PB-04-006-029-001/110
(Gaunsgarh)
|
2604006000NRG24110320240485549
|
11/03/2024
|
GURDEEP SINGH
|
2604006WL026033
|
GURDEEP SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152984668
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|