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
|
SIRHIND
|
PB-18-003-077-001/8 (RATTAN GARH)
|
2618003000NRG23300820220143955
|
30/08/2022
|
Manjit Kaur
|
2618003WL006354
|
Manjit Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995645
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-018-001/36 (BULEVAS MUKANDPURA)
|
2618003000NRG23300820220143942
|
30/08/2022
|
raghvir singh
|
2618003WL006353
|
raghvir singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995646
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
SIRHIND
|
PB-18-003-018-001/7 (BULEVAS MUKANDPURA)
|
2618003000NRG23300820220143947
|
30/08/2022
|
Jasbir Singh
|
2618003WL006353
|
Jasbir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995647
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
SIRHIND
|
PB-18-003-077-001/2 (RATTAN GARH)
|
2618003000NRG23300820220143951
|
30/08/2022
|
Harjeet Singh
|
2618003WL006354
|
Harjeet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995642
|
|
HARJEET SINGH S/O ARJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
5
|
SIRHIND
|
PB-18-003-077-001/3 (RATTAN GARH)
|
2618003000NRG23300820220143952
|
30/08/2022
|
Amar Kaur
|
2618003WL006354
|
Amar Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995644
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
6
|
SIRHIND
|
PB-18-003-077-001/8 (RATTAN GARH)
|
2618003000NRG23300820220143954
|
30/08/2022
|
Bharbhur Singh
|
2618003WL006354
|
Bharbhur Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398995643
|
|
BHARBHUR SINGH S/O HARKET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|