|
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-11-006-049-001/135
(BANDER PATTI)
|
2611006000NRG23170520220034600
|
26/05/2022
|
SARABJIT KAUR
|
2611006WL001208
|
SARABJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685410
|
|
SARABJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TALWANDI SABO
|
PB-11-006-049-001/59
(BANDER PATTI)
|
2611006000NRG23170520220034603
|
26/05/2022
|
JAGDEEP SINGH
|
2611006WL001208
|
JAGDEEP SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685409
|
|
JAGDEEP SINGH SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-003-001/10062
(Bangi Nihal Singh Wali)
|
2611006000NRG23160520220031092
|
26/05/2022
|
GURJANT SINGH
|
2611006WL001114
|
GURJANT SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685413
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALWANDI SABO
|
PB-11-006-003-001/10128
(Bangi Nihal Singh Wali)
|
2611006000NRG23160520220031094
|
26/05/2022
|
bhura singh
|
2611006WL001114
|
bhura singh
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685412
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-003-001/10419
(Bangi Nihal Singh Wali)
|
2611006000NRG23160520220031095
|
26/05/2022
|
GURTEJ SINGH
|
2611006WL001114
|
GURTEJ SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685411
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|