|
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-04-012-006-001/175
(Bhaini Bringa)
|
2604012000NRG24080520230019387
|
11/05/2023
|
HARKRISHAN SINGH
|
2604012WL001251
|
HARKRISHAN SINGH
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644405380
|
|
HARKRISHAN SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-037-001/128
(Ram garh Sibian)
|
2604012000NRG24080520230019388
|
11/05/2023
|
JAGRAJ SINGH
|
2604012WL001251
|
JAGRAJ SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644405379
|
|
JAGRAJ SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-037-001/58
(Ram garh Sibian)
|
2604012000NRG24080520230019390
|
11/05/2023
|
BALDEV SINGH
|
2604012WL001251
|
BALDEV SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644405378
|
|
BALDEV SINGH S O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-037-001/257
(Ram garh Sibian)
|
2604012000NRG24080520230019389
|
11/05/2023
|
Jagdev Singh
|
2604012WL001251
|
Jagdev Singh
|
00415
|
SBIN0050075
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644405381
|
|
SUBEDAR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|