|
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
|
TARSIKKA-7
|
PB-02-007-035-001/33
(JODHA NAGRI)
|
2602007000NRG23230520220008862
|
23/05/2022
|
GURMUKH SINGH
|
2602007WL000935
|
GURMUKH SINGH
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
27/05/2022
|
|
1587102308
|
|
ANASHPREET SINGH UG KANWALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARSIKKA-7
|
PB-02-007-035-001/6
(JODHA NAGRI)
|
2602007000NRG23230520220008864
|
23/05/2022
|
GURJIT KAUR
|
2602007WL000935
|
GURJIT KAUR
|
00354
|
PUNB0158010
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587102307
|
|
GURJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-015-001/63
(BOTHANGARH)
|
2602007000NRG23230520220008931
|
23/05/2022
|
PALWINDER SINGH
|
2602007WL000946
|
PALWINDER SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102309
|
|
MR PALWINDER SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARSIKKA-7
|
PB-02-007-035-001/16
(JODHA NAGRI)
|
2602007000NRG23230520220008856
|
23/05/2022
|
BIRO
|
2602007WL000935
|
BIRO
|
00415
|
SBIN0003530
|
564
|
564
|
Processed
|
27/05/2022
|
|
1587102306
|
|
BIRO WO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARSIKKA-7
|
PB-02-007-035-001/76
(JODHA NAGRI)
|
2602007000NRG23230520220008865
|
23/05/2022
|
SARABJIT KAUR
|
2602007WL000935
|
SARABJIT KAUR
|
00415
|
SBIN0003530
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587102305
|
|
MRS SARABJEET KAUR WO SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|