|
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
|
Gidderbaha
|
PB-16-005-025-001/396
(Bhuttiwala)
|
2616005000NRG23161220220283860
|
16/12/2022
|
LEELA KHAN
|
2616005WL008142
|
LEELA KHAN
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331205
|
|
LILA KHAN
|
ICICI BANK LTD(508534)
|
|
2
|
Gidderbaha
|
PB-16-005-025-001/729
(Bhuttiwala)
|
2616005000NRG23161220220283867
|
16/12/2022
|
FATTA SINGH
|
2616005WL008142
|
FATTA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331209
|
|
FATA SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gidderbaha
|
PB-16-005-025-001/729
(Bhuttiwala)
|
2616005000NRG23161220220283866
|
16/12/2022
|
FATTA SINGH
|
2616005WL008142
|
FATTA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331208
|
|
FATA SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gidderbaha
|
PB-16-005-025-001/759
(Bhuttiwala)
|
2616005000NRG23161220220283873
|
16/12/2022
|
BALVEER RAM
|
2616005WL008142
|
BALVEER RAM
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331207
|
|
BALBIR SINGH SO RONAK RAM
|
BANK OF INDIA(508505)
|
|
5
|
Gidderbaha
|
PB-16-005-025-001/759
(Bhuttiwala)
|
2616005000NRG23161220220283872
|
16/12/2022
|
BALVEER RAM
|
2616005WL008142
|
BALVEER RAM
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331206
|
|
BALBIR SINGH SO RONAK RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-025-001/336
(Bhuttiwala)
|
2616005000NRG23161220220283858
|
16/12/2022
|
HARNAIEK SINGH
|
2616005WL008142
|
HARNAIEK SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331202
|
|
HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-025-001/114
(Bhuttiwala)
|
2616005000NRG23161220220283853
|
16/12/2022
|
NACHATER SINGH
|
2616005WL008142
|
NACHATER SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331200
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gidderbaha
|
PB-16-005-025-001/14
(Bhuttiwala)
|
2616005000NRG23161220220283854
|
16/12/2022
|
HARMESH SINGH
|
2616005WL008142
|
HARMESH SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331199
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gidderbaha
|
PB-16-005-025-001/341
(Bhuttiwala)
|
2616005000NRG23161220220283859
|
16/12/2022
|
NIRBHA SINGH
|
2616005WL008142
|
NIRBHA SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331201
|
|
MR MANPREET SINGH UNG NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gidderbaha
|
PB-16-005-025-001/72
(Bhuttiwala)
|
2616005000NRG23161220220283865
|
16/12/2022
|
BUDH SINGH
|
2616005WL008142
|
BUDH SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331204
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-025-001/73
(Bhuttiwala)
|
2616005000NRG23161220220283868
|
16/12/2022
|
JASMAIL SINGH
|
2616005WL008142
|
JASMAIL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331203
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|