|
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
|
BHIKHI
|
PB-17-005-020-001/331
(KHIVA KHURD)
|
2617005000NRG23240220230335335
|
24/02/2023
|
PRITPAL SINGH
|
2617005WL011030
|
PRITPAL SINGH
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774274
|
|
PIRTPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI
|
PB-17-005-020-001/450
(KHIVA KHURD)
|
2617005000NRG23240220230335336
|
24/02/2023
|
RANDHIR SINGH
|
2617005WL011030
|
RANDHIR SINGH
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039774273
|
|
RANDHIR SINGH URF DHIR SINGH S O MAHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-022-001/2
(KOTRA KALAN)
|
2617005000NRG23240220230335337
|
24/02/2023
|
RAM SINGH
|
2617005WL011031
|
RAM SINGH
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
23/03/2023
|
|
0039774277
|
|
MR RAM SINGH SO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKHI
|
PB-17-005-022-001/20
(KOTRA KALAN)
|
2617005000NRG23240220230335338
|
24/02/2023
|
DARSHAN SINGH
|
2617005WL011031
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
23/03/2023
|
|
0039774276
|
|
MR DARSHAN SINGH SINGH AND DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKHI
|
PB-17-005-022-001/323
(KOTRA KALAN)
|
2617005000NRG23240220230335339
|
24/02/2023
|
SUKHWINDER SINGH
|
2617005WL011031
|
SUKHWINDER SINGH
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
23/03/2023
|
|
0039774278
|
|
MR SUKHWINDER SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-022-001/89
(KOTRA KALAN)
|
2617005000NRG23240220230335340
|
24/02/2023
|
MALKEET SINGH
|
2617005WL011031
|
MALKEET SINGH
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
23/03/2023
|
|
0039774275
|
|
MR MALKIAT SINGH SO GURDEV SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4772
|
4772
|
|
|
|
|
|
|
|