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-12-006-066-001/212 (MATTA)
|
2612006000NRG24040520230004914
|
04/05/2023
|
JOOPA SINGH
|
2612006WL000236
|
JOOPA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639197676
|
|
MR JOOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-066-001/756 (MATTA)
|
2612006000NRG24040520230004916
|
04/05/2023
|
CHHOTA SINGH
|
2612006WL000236
|
CHHOTA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639197675
|
|
CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-066-001/563 (MATTA)
|
2612006000NRG24040520230004915
|
04/05/2023
|
ROSHAN SINGH
|
2612006WL000236
|
ROSHAN SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639197677
|
|
ROSHAN SINGH S/O SH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|