|
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
|
MEHATPUR
|
PB-05-020-060-001/77
(Jhugian)
|
2605020000NRG23180120230078652
|
18/01/2023
|
Mejr singh
|
2605020WL010122
|
Mejr singh
|
00080
|
CLBL0000006
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648459
|
|
MAJOR SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-002-001/58
(Adraman)
|
2605020000NRG23180120230078650
|
18/01/2023
|
BANSO
|
2605020WL010121
|
BANSO
|
00349
|
PSIB0021118
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648461
|
|
BANSO W/O NASHIB CHAND
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MEHATPUR
|
PB-05-020-060-001/33
(Jhugian)
|
2605020000NRG23180120230078651
|
18/01/2023
|
Hardev singh
|
2605020WL010122
|
Hardev singh
|
00349
|
PSIB0021118
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130648458
|
|
HARDEV SINGH S/O FAUJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
MEHATPUR
|
PB-05-020-016-001/14
(Baloki)
|
2605020000NRG23180120230078657
|
18/01/2023
|
PARVEEN
|
2605020WL010126
|
PARVEEN
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648460
|
|
PARVEEN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-002-001/218
(Adraman)
|
2605020000NRG23180120230078649
|
18/01/2023
|
Nirmal singh
|
2605020WL010121
|
Nirmal singh
|
00415
|
SBIN0050977
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648457
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|