|
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-12-006-086-001/69
(ROMANA ALBEL SINGH)
|
2612006000NRG24180120240215215
|
18/01/2024
|
NARANJAN SINGH
|
2612006WL007309
|
NARANJAN SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348780243
|
|
NARANJAN SINGH S/O JAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-086-001/6
(ROMANA ALBEL SINGH)
|
2612006000NRG24180120240215214
|
18/01/2024
|
BUTA SINGH
|
2612006WL007309
|
BUTA SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348780244
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-032-001/125
(MALLA)
|
2612006000NRG24180120240215216
|
18/01/2024
|
SARBJEET KAUR
|
2612006WL007310
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780247
|
|
MRS SARABJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24180120240215217
|
18/01/2024
|
AMANDEEP KAUR
|
2612006WL007310
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780246
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-032-001/176
(MALLA)
|
2612006000NRG24180120240215218
|
18/01/2024
|
NIRMAL KAUR
|
2612006WL007310
|
NIRMAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780245
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|