|
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
|
Bhagta Bhaika
|
PB-11-008-012-001/252
(HAKAM SINGH WALA)
|
2611008000NRG24260920230222255
|
26/09/2023
|
PRABHJOT SINGH
|
2611008WL008131
|
PRABHJOT SINGH
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604505
|
|
PRABHJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG24260920230222254
|
26/09/2023
|
SATNAM SINGH
|
2611008WL008131
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604506
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG24260920230222253
|
26/09/2023
|
KALA SINGH
|
2611008WL008131
|
KALA SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604507
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-013-001/89
(HAMEERGARH)
|
2611008000NRG24260920230222257
|
26/09/2023
|
Satinam Singh
|
2611008WL008131
|
Satinam Singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604511
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-002-001/334
(AKLIA JAJAL)
|
2611008000NRG24260920230222251
|
26/09/2023
|
Gurchran Singh
|
2611008WL008131
|
Gurchran Singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377604510
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-014-001/151
(JALAL)
|
2611008000NRG24260920230222258
|
26/09/2023
|
DAV SINGH
|
2611008WL008131
|
DAV SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604509
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A
(HAMEERGARH)
|
2611008000NRG24260920230222256
|
26/09/2023
|
nirmal singh
|
2611008WL008131
|
nirmal singh
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604508
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|