|
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-12-006-019-001/96
(KAREER WALI)
|
2612006000NRG24200920230132610
|
20/09/2023
|
KARAM SINGH
|
2612006WL004219
|
KARAM SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259819710
|
|
KARM SINGH S/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-019-001/17
(KAREER WALI)
|
2612006000NRG24200920230132607
|
20/09/2023
|
JASPAL KAUR
|
2612006WL004219
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259819708
|
|
JASHPAL KAUR DO SHAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-019-001/67
(KAREER WALI)
|
2612006000NRG24200920230132609
|
20/09/2023
|
BHEEMA SINGH
|
2612006WL004219
|
BHEEMA SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259819709
|
|
BHEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-019-001/211
(KAREER WALI)
|
2612006000NRG24200920230132608
|
20/09/2023
|
surjeet singh
|
2612006WL004219
|
surjeet singh
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259819711
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|