|
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
|
PHUL
|
PB-11-001-024-001/154
(SADHANA)
|
2611001000NRG23160120230326947
|
16/01/2023
|
DARSHAN SINGH
|
2611001WL013315
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129032915
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG23160120230326949
|
16/01/2023
|
Surjit Singh
|
2611001WL013315
|
Surjit Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032914
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG23160120230326951
|
16/01/2023
|
RAJ SINGH
|
2611001WL013315
|
RAJ SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032913
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-024-001/155
(SADHANA)
|
2611001000NRG23160120230326948
|
16/01/2023
|
Mejor Singh
|
2611001WL013315
|
Mejor Singh
|
00354
|
PUNB0761900
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032917
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG23160120230326945
|
16/01/2023
|
Rashm Singh
|
2611001WL013315
|
Rashm Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032919
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-024-001/128
(SADHANA)
|
2611001000NRG23160120230326946
|
16/01/2023
|
GURNAM SINGH
|
2611001WL013315
|
GURNAM SINGH
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032918
|
|
GURNAM SINGH SO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-024-001/212
(SADHANA)
|
2611001000NRG23160120230326950
|
16/01/2023
|
MEGH SINGH
|
2611001WL013315
|
MEGH SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032916
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|