|
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
|
SAMANA
|
PB-09-008-003-001/22
(ALAMPUR)
|
2609008000NRG24060920230249665
|
06/09/2023
|
mahinderpal singh
|
2609008WL011928
|
mahinderpal singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128739657
|
|
MINDER PAL
|
ICICI BANK LTD(508534)
|
|
2
|
SAMANA
|
PB-09-008-003-001/79
(ALAMPUR)
|
2609008000NRG24060920230249668
|
06/09/2023
|
GURMAIL SINGH
|
2609008WL011928
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128739656
|
|
GURMEL SINGH S O LEELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SAMANA
|
PB-09-008-003-001/94
(ALAMPUR)
|
2609008000NRG24060920230249669
|
06/09/2023
|
GURMAIL SINGH
|
2609008WL011928
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128739655
|
|
GURMAIL SINGH S O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-003-001/227
(ALAMPUR)
|
2609008000NRG24060920230249667
|
06/09/2023
|
MELA SINGH
|
2609008WL011928
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128739654
|
|
Mr. MELA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-003-001/224
(ALAMPUR)
|
2609008000NRG24060920230249666
|
06/09/2023
|
GURDAS MANN
|
2609008WL011928
|
GURDAS MANN
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128739658
|
|
MR GURDAS MAAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|