|
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
|
PAKHOWAL
|
PB-04-010-012-001/19
(Dhalian)
|
2604010000NRG24170520230031856
|
17/05/2023
|
Mr. GULJAR SINGH
|
2604010WL001856
|
Mr. GULJAR SINGH
|
00354
|
PUNB0134910
|
835
|
835
|
Processed
|
24/05/2023
|
|
1821518601
|
|
GULJARA SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PAKHOWAL
|
PB-04-010-012-001/74
(Dhalian)
|
2604010000NRG24170520230031858
|
17/05/2023
|
NAHAR SINGH
|
2604010WL001856
|
NAHAR SINGH
|
00354
|
PUNB0134910
|
835
|
835
|
Processed
|
24/05/2023
|
|
1821518602
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-012-001/202
(Dhalian)
|
2604010000NRG24170520230031857
|
17/05/2023
|
Jagdevpal Singh
|
2604010WL001856
|
Jagdevpal Singh
|
00415
|
SBIN0050980
|
501
|
501
|
Processed
|
24/05/2023
|
|
1821518605
|
|
MR JAGDEVPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAKHOWAL
|
PB-04-010-037-001/183
(Pakhowal)
|
2604010000NRG24170520230031859
|
17/05/2023
|
KULWANT SINGH
|
2604010WL001856
|
KULWANT SINGH
|
00415
|
SBIN0050980
|
835
|
835
|
Processed
|
24/05/2023
|
|
1821518604
|
|
SHRI KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAKHOWAL
|
PB-04-010-037-001/538
(Pakhowal)
|
2604010000NRG24170520230031860
|
17/05/2023
|
Sandeep Singh
|
2604010WL001856
|
Sandeep Singh
|
00415
|
SBIN0050980
|
835
|
835
|
Processed
|
24/05/2023
|
|
1821518603
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3841
|
3841
|
|
|
|
|
|
|
|