|
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-04-006-041-001/11
(Issapur)
|
2604006000NRG24070220240465210
|
07/02/2024
|
Butta Singh
|
2604006WL024731
|
Butta Singh
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342684647
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MACHHIWARA
|
PB-04-006-041-001/50
(Issapur)
|
2604006000NRG24070220240465211
|
07/02/2024
|
Munsha singh
|
2604006WL024731
|
Munsha singh
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342684648
|
|
MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MACHHIWARA
|
PB-04-006-041-001/52
(Issapur)
|
2604006000NRG24070220240465212
|
07/02/2024
|
RAJNI
|
2604006WL024731
|
RAJNI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342684649
|
|
RAJNI W/O BARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MACHHIWARA
|
PB-04-006-041-001/85
(Issapur)
|
2604006000NRG24070220240465214
|
07/02/2024
|
LAKHA SINGH
|
2604006WL024731
|
LAKHA SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342684646
|
|
LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MACHHIWARA
|
PB-04-006-041-001/89
(Issapur)
|
2604006000NRG24070220240465215
|
07/02/2024
|
RESHAM KAUR
|
2604006WL024731
|
RESHAM KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342684650
|
|
RESHAM KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-041-001/56
(Issapur)
|
2604006000NRG24070220240465213
|
07/02/2024
|
jaspal singh
|
2604006WL024731
|
jaspal singh
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342684651
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|