|
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-11-007-034-001/117
(JATRI)
|
2611007000NRG24200720230146773
|
20/07/2023
|
SADHU SINGH
|
2611007WL004914
|
SADHU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962764920
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-034-001/33
(JATRI)
|
2611007000NRG24200720230146777
|
20/07/2023
|
DESRAJ SINGH
|
2611007WL004914
|
DESRAJ SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962764918
|
|
DESRAJ SINGH S/O MALA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-034-001/43
(JATRI)
|
2611007000NRG24200720230146778
|
20/07/2023
|
PAPPI SINGH
|
2611007WL004914
|
PAPPI SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962764919
|
|
PAPI SINGH S/O GANGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG24200720230146775
|
20/07/2023
|
BALWINDER SINGH
|
2611007WL004914
|
BALWINDER SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962764917
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-034-001/199
(JATRI)
|
2611007000NRG24200720230146774
|
20/07/2023
|
MANDER SINGH
|
2611007WL004914
|
MANDER SINGH
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962764921
|
|
MANDAR SINGH S/O SOHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|