|
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-12-006-039-001/191
(BAJAKHANA KHURD)
|
2612006000NRG24260420230002902
|
26/04/2023
|
MANDER SINGH
|
2612006WL000144
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638418258
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-039-001/301
(BAJAKHANA KHURD)
|
2612006000NRG24260420230002904
|
26/04/2023
|
VEERPAL KAUR
|
2612006WL000144
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638418256
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-039-001/321
(BAJAKHANA KHURD)
|
2612006000NRG24260420230002905
|
26/04/2023
|
KARAM SINGH
|
2612006WL000144
|
KARAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638418257
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-039-001/124
(BAJAKHANA KHURD)
|
2612006000NRG24260420230002900
|
26/04/2023
|
JANTA SINGH
|
2612006WL000144
|
JANTA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638418259
|
|
MRS GURJANT JANT SINGH SO GURBACHAN SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-039-001/148
(BAJAKHANA KHURD)
|
2612006000NRG24260420230002901
|
26/04/2023
|
PEHLU SINGH
|
2612006WL000144
|
PEHLU SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638418260
|
|
MR PAHILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-039-001/30
(BAJAKHANA)
|
2612006000NRG24260420230002903
|
26/04/2023
|
SUKHDEV SINGH
|
2612006WL000144
|
SUKHDEV SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638418261
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|