|
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
|
RAIKOT
|
PB-04-012-011-001/285
(Burj Hari Singh)
|
2604012000NRG24050920230301889
|
05/09/2023
|
SANTOKH SINGH
|
2604012WL014394
|
SANTOKH SINGH
|
00048
|
BKID0006520
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128809680
|
|
Mr. SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-011-001/215
(Burj Hari Singh)
|
2604012000NRG24050920230301887
|
05/09/2023
|
JAGROOP SINGH
|
2604012WL014394
|
JAGROOP SINGH
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128809681
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-011-001/139
(Burj Hari Singh)
|
2604012000NRG24050920230301886
|
05/09/2023
|
CHARANJIT SINGH
|
2604012WL014394
|
CHARANJIT SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128809684
|
|
CHARANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIKOT
|
PB-04-012-011-001/251
(Burj Hari Singh)
|
2604012000NRG24050920230301888
|
05/09/2023
|
BALOR SINGH
|
2604012WL014394
|
BALOR SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128809683
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-011-001/95
(Burj Hari Singh)
|
2604012000NRG24050920230301890
|
05/09/2023
|
BALWINDER SINGH
|
2604012WL014394
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128809682
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|