|
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-12-006-031-001/149
(JHAKHAR WALA)
|
2612006000NRG24200420230002147
|
20/04/2023
|
MANGAL SINGH
|
2612006WL000093
|
MANGAL SINGH
|
00168
|
ICIC0000783
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638326869
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-031-001/127
(JHAKHAR WALA)
|
2612006000NRG24200420230002146
|
20/04/2023
|
PREETAM SINGH
|
2612006WL000093
|
PREETAM SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638326871
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-031-001/230
(JHAKHAR WALA)
|
2612006000NRG24200420230002149
|
20/04/2023
|
RAJPAL KAUR
|
2612006WL000093
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638326872
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-031-001/33
(JHAKHAR WALA)
|
2612006000NRG24200420230002150
|
20/04/2023
|
DARSHAN SINGH
|
2612006WL000093
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638326873
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG24200420230002152
|
20/04/2023
|
SUKHMANDER HUSAIN
|
2612006WL000093
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638326870
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-031-001/184
(JHAKHAR WALA)
|
2612006000NRG24200420230002148
|
20/04/2023
|
GURSEWAK SINGH
|
2612006WL000093
|
GURSEWAK SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638326874
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|