|
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
|
Sehna
|
PB-21-009-040-001/247
(BHOTNA)
|
2621009000NRG23010320230133875
|
01/03/2023
|
Jagjit Singh
|
2621009WL006744
|
Jagjit Singh
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495462562
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Sehna
|
PB-21-009-040-001/255-A
(BHOTNA)
|
2621009000NRG23010320230133876
|
01/03/2023
|
Bohar Singh
|
2621009WL006744
|
Bohar Singh
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495462565
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Sehna
|
PB-21-009-040-001/306
(BHOTNA)
|
2621009000NRG23010320230133877
|
01/03/2023
|
Harbans Singh
|
2621009WL006744
|
Harbans Singh
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495462563
|
|
HARBANS SINGH S/OPRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sehna
|
PB-21-009-040-001/407
(BHOTNA)
|
2621009000NRG23010320230133879
|
01/03/2023
|
Jagsir Singh
|
2621009WL006744
|
Jagsir Singh
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495462564
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-040-001/335
(BHOTNA)
|
2621009000NRG23010320230133878
|
01/03/2023
|
Rinku Kumar
|
2621009WL006744
|
Rinku Kumar
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
04/04/2023
|
|
0495462566
|
|
RINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|