|
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-12-006-031-001/138
(JHAKHAR WALA)
|
2612007000NRG24170420230000751
|
17/04/2023
|
SURJEET SINGH
|
2612007WL000041
|
SURJEET SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441428
|
|
SURJEET SINGH S/O BEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-032-001/88
(MALLA)
|
2612007000NRG24170420230000754
|
17/04/2023
|
KARAMJEET KAUR
|
2612007WL000041
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441424
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-097-001/231
(RULIA SINGH NAGAR)
|
2612007000NRG24170420230000755
|
17/04/2023
|
JANG SINGH
|
2612007WL000041
|
JANG SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441425
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-097-001/231
(RULIA SINGH NAGAR)
|
2612007000NRG24170420230000756
|
17/04/2023
|
MANPREET KAUR
|
2612007WL000041
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441426
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-097-001/365
(RULIA SINGH NAGAR)
|
2612007000NRG24170420230000758
|
17/04/2023
|
JASVEER KAUR
|
2612007WL000041
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441427
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|