|
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
|
MAUR
|
PB-11-007-013-001/23
(JODHPUR PAKHAR)
|
2611007000NRG24131020230242604
|
13/10/2023
|
MAKHAN SINGH
|
2611007WL008915
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377645430
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-013-001/336
(JODHPUR PAKHAR)
|
2611007000NRG24131020230242605
|
13/10/2023
|
KALA SINGH
|
2611007WL008915
|
KALA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377645428
|
|
KALA RAM S/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-013-001/353
(JODHPUR PAKHAR)
|
2611007000NRG24131020230242606
|
13/10/2023
|
GURTEJ SINGH
|
2611007WL008915
|
GURTEJ SINGH
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377645433
|
|
Mr. GURTEJ SINGH
|
INDIAN BANK(607105)
|
|
4
|
MAUR
|
PB-11-007-013-001/497
(JODHPUR PAKHAR)
|
2611007000NRG24131020230242607
|
13/10/2023
|
JASPAL SINGH
|
2611007WL008915
|
JASPAL SINGH
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377645432
|
|
JASPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAUR
|
PB-11-007-013-001/566
(JODHPUR PAKHAR)
|
2611007000NRG24131020230242609
|
13/10/2023
|
SOMA SINGH
|
2611007WL008915
|
SOMA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377645431
|
|
MR SOMA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-001-001/131
(BAGHER CHARAT)
|
2611007000NRG24131020230242603
|
13/10/2023
|
GURJEET SINGH
|
2611007WL008914
|
GURJEET SINGH
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377645429
|
|
GURJIT SNGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|