|
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
|
KOT-ISE-KHAN
|
PB-15-005-084-001/99
(DHOLE WALA)
|
2615005000NRG23010320230274460
|
01/03/2023
|
Balkar Singh
|
2615005WL012450
|
Balkar Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039778350
|
|
Mr. BALKAR SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-084-001/79
(DHOLE WALA)
|
2615005000NRG23010320230274458
|
01/03/2023
|
Kulwinder Singh
|
2615005WL012450
|
Kulwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039778349
|
|
MR KULWINDER SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-084-001/181
(DHOLE WALA)
|
2615005000NRG23010320230274455
|
01/03/2023
|
Kala Singh
|
2615005WL012450
|
Kala Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039778352
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-084-001/354
(DHOLE WALA)
|
2615005000NRG23010320230274456
|
01/03/2023
|
Sohan Singh
|
2615005WL012450
|
Sohan Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039778353
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-084-001/422
(DHOLE WALA)
|
2615005000NRG23010320230274457
|
01/03/2023
|
Subha singh
|
2615005WL012450
|
Subha singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039778351
|
|
MR SUBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-084-001/82
(DHOLE WALA)
|
2615005000NRG23010320230274459
|
01/03/2023
|
Balwinder Singh
|
2615005WL012450
|
Balwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039778354
|
|
MR BALWINDER SINGH SO DEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|