|
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
|
MAUR
|
PB-11-007-027-001/299
(RAM NAGAR)
|
2611007000NRG24031120230258008
|
03/11/2023
|
PRITAM SINGH
|
2611007WL009593
|
PRITAM SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989812
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-027-001/6
(RAM NAGAR)
|
2611007000NRG24031120230258010
|
03/11/2023
|
MUNSHI SINGH
|
2611007WL009593
|
MUNSHI SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989815
|
|
MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-017-001/109
(KUTTIWAL KALAN)
|
2611007000NRG24031120230258005
|
03/11/2023
|
BHOLA KAHAN
|
2611007WL009593
|
BHOLA KAHAN
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989814
|
|
BHOLA KHA
|
ICICI BANK LTD(508534)
|
|
4
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG24031120230258006
|
03/11/2023
|
MAKHAN SINGH
|
2611007WL009593
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010989811
|
|
MAKHAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAUR
|
PB-11-007-027-001/140
(RAM NAGAR)
|
2611007000NRG24031120230258007
|
03/11/2023
|
NACHATTAR SINGH
|
2611007WL009593
|
NACHATTAR SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989813
|
|
NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUR
|
PB-11-007-027-001/656
(RAM NAGAR)
|
2611007000NRG24031120230258011
|
03/11/2023
|
Amritpal Singh
|
2611007WL009593
|
Amritpal Singh
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010989810
|
|
Mr. AMRITPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-027-001/584
(RAM NAGAR)
|
2611007000NRG24031120230258009
|
03/11/2023
|
JAGSEER SINGH
|
2611007WL009593
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989809
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|