|
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
|
Jaitu
|
PB-12-006-009-001/8
(CHANDBHAN)
|
2612006000NRG24100820230097641
|
10/08/2023
|
JASWANT RAI
|
2612006WL003056
|
JASWANT RAI
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662066936
|
|
Mr. JASWANT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-009-001/11
(CHANDBHAN)
|
2612006000NRG24100820230097636
|
10/08/2023
|
HARMITAR SINGH
|
2612006WL003056
|
HARMITAR SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662066939
|
|
MR HARMITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-009-001/20-A
(CHANDBHAN)
|
2612006000NRG24100820230097637
|
10/08/2023
|
MAHINDER SINGH
|
2612006WL003056
|
MAHINDER SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662066937
|
|
MR MOHINDER SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-009-001/452
(CHANDBHAN)
|
2612006000NRG24100820230097638
|
10/08/2023
|
PAPPU SINGH
|
2612006WL003056
|
PAPPU SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662066938
|
|
MR PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-009-001/635
(CHANDBHAN)
|
2612006000NRG24100820230097639
|
10/08/2023
|
JASKARAN SINGH
|
2612006WL003056
|
JASKARAN SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662066940
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-009-001/689
(CHANDBHAN)
|
2612006000NRG24100820230097640
|
10/08/2023
|
NAHAR SINGH
|
2612006WL003056
|
NAHAR SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662066941
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|