|
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
|
BUDHLADA
|
PB-17-001-060-001/23
(MALKO)
|
2617001000NRG24010920230153680
|
01/09/2023
|
GURPREET SINGH
|
2617001WL005300
|
GURPREET SINGH
|
00349
|
PSIB0021401
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068007346
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-060-001/283
(MALKO)
|
2617001000NRG24010920230153682
|
01/09/2023
|
RAGHVIR SINGH
|
2617001WL005300
|
RAGHVIR SINGH
|
00354
|
PUNB0167110
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068007347
|
|
RAGHVIR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-060-001/125
(MALKO)
|
2617001000NRG24010920230153676
|
01/09/2023
|
BAGEL SINGH
|
2617001WL005300
|
BAGEL SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068007349
|
|
BAGHEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDHLADA
|
PB-17-001-060-001/132
(MALKO)
|
2617001000NRG24010920230153677
|
01/09/2023
|
NACHATAR SINGH
|
2617001WL005300
|
NACHATAR SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068007351
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHLADA
|
PB-17-001-060-001/214
(MALKO)
|
2617001000NRG24010920230153678
|
01/09/2023
|
GURTEJ SINGH
|
2617001WL005300
|
GURTEJ SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068007348
|
|
GURTEJ SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-060-001/266
(MALKO)
|
2617001000NRG24010920230153681
|
01/09/2023
|
GURSEWAK SINGH
|
2617001WL005300
|
GURSEWAK SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068007350
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BUDHLADA
|
PB-17-001-060-001/79
(MALKO)
|
2617001000NRG24010920230153684
|
01/09/2023
|
BALVIR SINGH
|
2617001WL005300
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068007354
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-060-001/228
(MALKO)
|
2617001000NRG24010920230153679
|
01/09/2023
|
BALWINDER SINGH
|
2617001WL005300
|
BALWINDER SINGH
|
00415
|
SBIN0051336
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068007352
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUDHLADA
|
PB-17-001-060-001/54
(MALKO)
|
2617001000NRG24010920230153683
|
01/09/2023
|
SUKHWINDER SINGH
|
2617001WL005300
|
SUKHWINDER SINGH
|
00415
|
SBIN0051336
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068007353
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|