|
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
|
TALWANDI SABO
|
PB-11-006-007-001/186
(Behman Kaur Singh)
|
2611006000NRG23021120220241331
|
02/11/2022
|
DALJIT
|
2611006WL009522
|
DALJIT
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684398
|
|
DALJIT KAUR WOMAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-042-001/195
(Seego)
|
2611006000NRG23021120220241325
|
02/11/2022
|
SATVEER SINGH
|
2611006WL009519
|
SATVEER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354684399
|
|
SATVEER SINGH S/O BANWARI LAL SINGO
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
TALWANDI SABO
|
PB-11-006-042-001/214
(Seego)
|
2611006000NRG23021120220241326
|
02/11/2022
|
SIKANDER SINGH
|
2611006WL009519
|
SIKANDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684401
|
|
MR SAKANDAR SINGH SO AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALWANDI SABO
|
PB-11-006-042-001/95
(Seego)
|
2611006000NRG23021120220241324
|
02/11/2022
|
ANGREJ SINGH
|
2611006WL009518
|
ANGREJ SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684400
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|