|
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
|
SRIHARGOBIND PUR
|
PB-01-013-149-001/110
(SANDHWAN)
|
2601013000NRG24300720230103456
|
30/07/2023
|
Kulwinder kaur
|
2601013WL009155
|
Kulwinder kaur
|
00032
|
UTIB0000747
|
600
|
600
|
Processed
|
04/08/2023
|
|
4175510111
|
|
KULWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-149-001/104
(SANDHWAN)
|
2601013000NRG24300720230103454
|
30/07/2023
|
Akashdeep singh
|
2601013WL009155
|
Akashdeep singh
|
00176
|
IDIB000G563
|
600
|
600
|
Processed
|
04/08/2023
|
|
4175510110
|
|
AKASHDEEP SINGH SO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-149-001/107
(SANDHWAN)
|
2601013000NRG24300720230103455
|
30/07/2023
|
Satinder singh
|
2601013WL009155
|
Satinder singh
|
00349
|
PSIB0021296
|
600
|
600
|
Processed
|
04/08/2023
|
|
4175510109
|
|
SATVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|