|
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
|
SANGAT
|
PB-11-005-039-001/226
(raike kalan)
|
2611005000NRG24190320240388499
|
19/03/2024
|
Kaur Singh.
|
2611005WL014807
|
Kaur Singh.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156034383
|
|
KOUR SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGAT
|
PB-11-005-039-001/251
(raike kalan)
|
2611005000NRG24190320240388500
|
19/03/2024
|
Mahaveer singh
|
2611005WL014807
|
Mahaveer singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156034382
|
|
MAHAVEER SO CHARANJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-039-001/388
(raike kalan)
|
2611005000NRG24190320240388501
|
19/03/2024
|
Kulwant singh
|
2611005WL014807
|
Kulwant singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156034380
|
|
KULWANT SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-039-001/505
(raike kalan)
|
2611005000NRG24190320240388502
|
19/03/2024
|
Gurmit singh
|
2611005WL014807
|
Gurmit singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156034378
|
|
GURMEET SINGH S/O JARNAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-039-001/64
(raike kalan)
|
2611005000NRG24190320240388503
|
19/03/2024
|
Balkarn Singh
|
2611005WL014807
|
Balkarn Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156034381
|
|
BALKARAN SINGH SO JERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-039-001/687
(raike kalan)
|
2611005000NRG24190320240388504
|
19/03/2024
|
Jarnal singh
|
2611005WL014807
|
Jarnal singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156034379
|
|
JARNAIL SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|