|
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
|
BATHINDA
|
PB-11-003-018-001/136
(CHUGHE KALAN)
|
2611003000NRG23070220230344508
|
09/02/2023
|
Resham Singh
|
2611003WL014088
|
Resham Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870942156
|
|
MR RESHAM SINGH SO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-022-001/144
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23090220230344657
|
09/02/2023
|
MOHINDER SINGH
|
2611003WL014127
|
MOHINDER SINGH
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870942155
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-018-001/138
(CHUGHE KALAN)
|
2611003000NRG23070220230344509
|
09/02/2023
|
Gurjant Singh
|
2611003WL014088
|
Gurjant Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870942161
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BATHINDA
|
PB-11-003-018-001/148
(CHUGHE KALAN)
|
2611003000NRG23070220230344510
|
09/02/2023
|
Mohinder Singh
|
2611003WL014088
|
Mohinder Singh
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870942158
|
|
MR MOHINDER SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATHINDA
|
PB-11-003-018-001/1800098
(CHUGHE KALAN)
|
2611003000NRG23070220230344511
|
09/02/2023
|
Bikkar Singh
|
2611003WL014088
|
Bikkar Singh
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870942159
|
|
MR BIKKAR SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATHINDA
|
PB-11-003-018-001/187
(CHUGHE KALAN)
|
2611003000NRG23070220230344512
|
09/02/2023
|
MAHINDER SINGH
|
2611003WL014088
|
MAHINDER SINGH
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870942157
|
|
MAHINDER SINGH S/O GURJAND SINGH
|
UCO BANK(607066)
|
|
7
|
BATHINDA
|
PB-11-003-033-001/300
(JHUMBA)
|
2611003000NRG23030220230344249
|
09/02/2023
|
BILLU SINGH
|
2611003WL014006
|
BILLU SINGH
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870942162
|
|
BILLU SINGH
|
UCO BANK(607066)
|
|
8
|
BATHINDA
|
PB-11-003-033-001/33000118
(JHUMBA)
|
2611003000NRG23030220230344250
|
09/02/2023
|
Nikka Singh
|
2611003WL014006
|
Nikka Singh
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870942163
|
|
NEK SINGH SO CHOTA SINGH
|
UCO BANK(607066)
|
|
9
|
BATHINDA
|
PB-11-003-033-001/33000176
(JHUMBA)
|
2611003000NRG23030220230344251
|
09/02/2023
|
Jagseer Singh
|
2611003WL014006
|
Jagseer Singh
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870942160
|
|
JAGSIR SINGH S/O KARAM SINGH
|
UCO BANK(607066)
|
|
10
|
BATHINDA
|
PB-11-003-033-001/33000181
(JHUMBA)
|
2611003000NRG23030220230344252
|
09/02/2023
|
Sukhmandar Singh
|
2611003WL014006
|
Sukhmandar Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870942154
|
|
SUKHMANDER SINGH S/O KARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|