|
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-12-006-052-001/18
(KOTHE MAHALLA SINGH)
|
2612006000NRG24180820230107850
|
18/08/2023
|
Malkeet Singh
|
2612006WL003356
|
Malkeet Singh
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910605606
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-052-001/10
(KOTHE MAHALLA SINGH)
|
2612006000NRG24180820230107849
|
18/08/2023
|
Sukhjeet Kaur
|
2612006WL003356
|
Sukhjeet Kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910605605
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-052-001/19
(KOTHE MAHALLA SINGH)
|
2612006000NRG24180820230107851
|
18/08/2023
|
Buta Singh
|
2612006WL003356
|
Buta Singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910605604
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-052-001/6
(KOTHE MAHALLA SINGH)
|
2612006000NRG24180820230107854
|
18/08/2023
|
Veerpal Singh
|
2612006WL003356
|
Veerpal Singh
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910605603
|
|
VEERPAL SINGH SON OF BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|