|
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
|
MANSA
|
PB-17-003-016-001/260
(KALLOH)
|
2617003000NRG24161020230197867
|
16/10/2023
|
CHARANJEET SINGH
|
2617003WL006634
|
CHARANJEET SINGH
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433192
|
|
CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-016-001/193
(KALLOH)
|
2617003000NRG24161020230197865
|
16/10/2023
|
KARAMJIT SINGH
|
2617003WL006634
|
KARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433193
|
|
KARAMJIT SINGH SO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-016-001/241
(KALLOH)
|
2617003000NRG24161020230197866
|
16/10/2023
|
CHET SINGH
|
2617003WL006634
|
CHET SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433194
|
|
CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|