|
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
|
SANGAT
|
PB-11-005-039-001/592
(raike kalan)
|
2611005000NRG23090120230322548
|
09/01/2023
|
Sukhdev singh
|
2611005WL013081
|
Sukhdev singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086784621
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-002-001/97
(Bambeha)
|
2611005000NRG23090120230322542
|
09/01/2023
|
PARMJIT KAUR
|
2611005WL013081
|
PARMJIT KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086784623
|
|
PARMJIT KAUR
|
()
|
|
3
|
SANGAT
|
PB-11-005-020-001/311
(Jungirana Panchayat)
|
2611005000NRG23090120230322475
|
09/01/2023
|
Kalvir kaur
|
2611005WL013076
|
Kalvir kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086784622
|
|
Kalvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-019-001/162
(JASSI BAGWALI)
|
2611005000NRG23090120230322407
|
09/01/2023
|
Jaila Singh
|
2611005WL013069
|
Jaila Singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086784624
|
|
MR JAILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-001-001/399
(Bajak)
|
2611005000NRG23090120230322473
|
09/01/2023
|
Gursewak Singh
|
2611005WL013076
|
Gursewak Singh
|
00415
|
SBIN0050985
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086784625
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-018-001/32-A
(jai singh wala)
|
2611005000NRG23090120230322414
|
09/01/2023
|
Gurcharan Singh
|
2611005WL013070
|
Gurcharan Singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086784626
|
|
MR GURCHARAN SINGH
|
()
|
|
7
|
SANGAT
|
PB-11-005-018-001/69
(jai singh wala)
|
2611005000NRG23090120230322417
|
09/01/2023
|
Jeet singh
|
2611005WL013070
|
Jeet singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086784627
|
|
MR JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|