|
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
|
Jaitu
|
PB-12-006-095-001/22
(AJIT GILL)
|
2612006000NRG25150420240000446
|
15/04/2024
|
DARSHAN SINGH
|
2612006WL000030
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267428000
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jaitu
|
PB-12-006-095-001/313
(AJIT GILL)
|
2612006000NRG25150420240000447
|
15/04/2024
|
NAHAR SINGH
|
2612006WL000030
|
NAHAR SINGH
|
00354
|
PUNB0024600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267428003
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-095-001/333
(AJIT GILL)
|
2612006000NRG25150420240000448
|
15/04/2024
|
LAKHWINDER KHAN
|
2612006WL000030
|
LAKHWINDER KHAN
|
00354
|
PUNB0024600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427999
|
|
LAKHWINDER KHAN S/O GGEETAN KHAN
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-095-001/59
(AJIT GILL)
|
2612006000NRG25150420240000449
|
15/04/2024
|
TEJA SINGH
|
2612006WL000030
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267428002
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-095-001/78
(AJIT GILL)
|
2612006000NRG25150420240000450
|
15/04/2024
|
GURDEV SINGH
|
2612006WL000030
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267428001
|
|
GURDEV SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|