|
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-11-005-039-001/242
(raike kalan)
|
2611005000NRG23270220230346824
|
27/02/2023
|
sukhdev singh
|
2611005WL014369
|
sukhdev singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039775007
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAT
|
PB-11-005-039-001/357
(raike kalan)
|
2611005000NRG23270220230346825
|
27/02/2023
|
gurdail kaur
|
2611005WL014369
|
gurdail kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775006
|
|
GURDIYAL KAUR WO MUKHRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-039-001/635
(raike kalan)
|
2611005000NRG23270220230346826
|
27/02/2023
|
Kashmir Kaur
|
2611005WL014369
|
Kashmir Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775008
|
|
MISS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-020-001/12
(Jungirana Panchayat)
|
2611005000NRG23270220230346832
|
27/02/2023
|
Sukhmander singh
|
2611005WL014372
|
Sukhmander singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039775010
|
|
SUKHMANDER SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-020-001/373
(Jungirana Panchayat)
|
2611005000NRG23270220230346833
|
27/02/2023
|
Tara Chand
|
2611005WL014372
|
Tara Chand
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039775011
|
|
TARA CHAND SO CHHOTU LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-020-001/640
(Jungirana Panchayat)
|
2611005000NRG23270220230346831
|
27/02/2023
|
Wazir Singh
|
2611005WL014371
|
Wazir Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775009
|
|
VAJIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|