|
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
|
RAIKOT
|
PB-04-012-022-001/151
(Johlan)
|
2604012000NRG24110320240484990
|
11/03/2024
|
PARKASH SINGH
|
2604012WL026004
|
PARKASH SINGH
|
00349
|
PSIB0000589
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156070901
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-022-001/2
(Johlan)
|
2604012000NRG24110320240484991
|
11/03/2024
|
BAHADUR SINGH
|
2604012WL026004
|
BAHADUR SINGH
|
00349
|
PSIB0000589
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156070902
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-022-001/242
(Johlan)
|
2604012000NRG24110320240484992
|
11/03/2024
|
SHEEFA
|
2604012WL026004
|
SHEEFA
|
00349
|
PSIB0000589
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156070903
|
|
SEFA
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-022-001/423
(Johlan)
|
2604012000NRG24110320240484993
|
11/03/2024
|
CHARANJIT KAUR
|
2604012WL026004
|
CHARANJIT KAUR
|
00349
|
PSIB0000589
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156070904
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|