|
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
|
AMLOH
|
PB-18-001-078-001/124
(RANGHERA KHURD)
|
2618001000NRG24191220230336394
|
19/12/2023
|
Amarjit Singh
|
2618001WL013829
|
Amarjit Singh
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553111512
|
|
AMARJIT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMLOH
|
PB-18-001-078-001/127
(RANGHERA KHURD)
|
2618001000NRG24191220230336395
|
19/12/2023
|
Teja singh
|
2618001WL013829
|
Teja singh
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553111513
|
|
TEJA SINGH S O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606
|
606
|
|
|
|
|
|
|
|