|
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
|
BHIKHI
|
PB-17-005-009-001/141
(BIR KHURD)
|
2617005000NRG24040520230015851
|
04/05/2023
|
JANTA SINGH
|
2617005WL000705
|
JANTA SINGH
|
00349
|
PSIB0021402
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639196572
|
|
JANTA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-009-001/104
(BIR KHURD)
|
2617005000NRG24040520230015848
|
04/05/2023
|
MITHU KHAN
|
2617005WL000705
|
MITHU KHAN
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1639196568
|
|
MITHU KHAN SO MARHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI
|
PB-17-005-009-001/249
(BIR KHURD)
|
2617005000NRG24040520230015853
|
04/05/2023
|
MAHINDER KAUR
|
2617005WL000705
|
MAHINDER KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1639196569
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-009-001/134
(BIR KHURD)
|
2617005000NRG24040520230015850
|
04/05/2023
|
MUKHTIAR SINGH
|
2617005WL000705
|
MUKHTIAR SINGH
|
00354
|
PUNB0115810
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639196571
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI
|
PB-17-005-009-001/192
(BIR KHURD)
|
2617005000NRG24040520230015852
|
04/05/2023
|
KARNAIL KAUR
|
2617005WL000705
|
KARNAIL KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1639196570
|
|
KARNAIL KAUR (60568) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|