|
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
|
SADULSHAHAR
|
RJ-270100625400056100/1060
(बनवाली)
|
2701006254NRG24171020230815085
|
20/10/2023
|
GURMEET SINGH
|
2701006254WL025315
|
GURMEET SINGH
|
00349
|
PSIB0000650
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7386658367
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SADULSHAHAR
|
RJ-270100625400056100/1174
(बनवाली)
|
2701006254NRG24171020230815086
|
20/10/2023
|
KATAR SINGH
|
2701006254WL025315
|
KATAR SINGH
|
00349
|
PSIB0000650
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7386658366
|
|
KATAR SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
SADULSHAHAR
|
RJ-270100625400056100/627
(बनवाली)
|
2701006254NRG24171020230815087
|
20/10/2023
|
JASPAL KAUR
|
2701006254WL025315
|
JASPAL KAUR
|
00415
|
SBIN0032034
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386658368
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADULSHAHAR
|
RJ-270100625400056100/738
(बनवाली)
|
2701006254NRG24171020230815088
|
20/10/2023
|
Kala Singh
|
2701006254WL025315
|
Kala Singh
|
00415
|
SBIN0032034
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386658365
|
|
MR KALA SINGH SO GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADULSHAHAR
|
RJ-270100625400056100/794
(बनवाली)
|
2701006254NRG24171020230815089
|
20/10/2023
|
Amarjeet Singh
|
2701006254WL025315
|
Amarjeet Singh
|
00415
|
SBIN0032034
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386658364
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|