|
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
|
SIDHWAN BET
|
PB-04-005-015-001/11
(Basemi)
|
2604005000NRG25240420240011275
|
24/04/2024
|
Harbhajan Singh
|
2604005WL000715
|
Harbhajan Singh
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248203
|
|
HARBHAJAN SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIDHWAN BET
|
PB-04-005-015-001/43
(Basemi)
|
2604005000NRG25240420240011278
|
24/04/2024
|
Videshi Paswan
|
2604005WL000715
|
Videshi Paswan
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248204
|
|
VIDESHI PASWAN SO DOMI PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-005-015-001/66
(Basemi)
|
2604005000NRG25240420240011280
|
24/04/2024
|
Jasvir Kaur
|
2604005WL000715
|
Jasvir Kaur
|
00176
|
IDIB000H521
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397248201
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
4
|
SIDHWAN BET
|
PB-04-005-015-001/82
(Basemi)
|
2604005000NRG25240420240011281
|
24/04/2024
|
amarjit kaur
|
2604005WL000715
|
amarjit kaur
|
00176
|
IDIB000H521
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397248202
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-005-015-001/24
(Basemi)
|
2604005000NRG25240420240011276
|
24/04/2024
|
PARMINDER KAUR
|
2604005WL000715
|
PARMINDER KAUR
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248206
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIDHWAN BET
|
PB-04-005-015-001/26
(Basemi)
|
2604005000NRG25240420240011277
|
24/04/2024
|
CHARAN KAUR
|
2604005WL000715
|
CHARAN KAUR
|
00354
|
PUNB0126710
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397248205
|
|
CHARAN KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIDHWAN BET
|
PB-04-005-015-001/57
(Basemi)
|
2604005000NRG25240420240011279
|
24/04/2024
|
GURJIT KAUR
|
2604005WL000715
|
GURJIT KAUR
|
00354
|
PUNB0126710
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397248199
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-005-015-001/95
(Basemi)
|
2604005000NRG25240420240011282
|
24/04/2024
|
Arti Sharma
|
2604005WL000715
|
Arti Sharma
|
00415
|
SBIN0017985
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248200
|
|
ARTI SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|