|
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-12-006-017-001/181
(SEDHA SINGH WALA)
|
2612006000NRG24160820230103258
|
16/08/2023
|
SHIMANDER SINGH
|
2612006WL003197
|
SHIMANDER SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797685401
|
|
SHAMINDER SINGH SO CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-017-001/33
(SEDHA SINGH WALA)
|
2612006000NRG24160820230103261
|
16/08/2023
|
SUKHVINDER SINGH
|
2612006WL003197
|
SUKHVINDER SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797685400
|
|
SUKHWINDER SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-017-001/71
(SEDHA SINGH WALA)
|
2612006000NRG24160820230103262
|
16/08/2023
|
HARBANS KAUR
|
2612006WL003197
|
HARBANS KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797685402
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-017-001/181
(SEDHA SINGH WALA)
|
2612006000NRG24160820230103259
|
16/08/2023
|
MANVEER KAUR
|
2612006WL003197
|
MANVEER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797685399
|
|
MANVEER KAUR DO SHAMINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-017-001/238
(SEDHA SINGH WALA)
|
2612006000NRG24160820230103260
|
16/08/2023
|
Bahadur singh
|
2612006WL003197
|
Bahadur singh
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797685398
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-017-001/71
(SEDHA SINGH WALA)
|
2612006000NRG24160820230103263
|
16/08/2023
|
DARSHAN SINGH
|
2612006WL003197
|
DARSHAN SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797685397
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|