|
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
|
GANDIWIND-9
|
PB-20-009-002-001/438
(BUCHAR KALAN)
|
2620009000NRG24270920230097522
|
27/09/2023
|
Sukhwinder Singh
|
2620009WL005348
|
Sukhwinder Singh
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376283731
|
|
SUKHWINDER SINGH S/O KHUSHIA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
2
|
GANDIWIND-9
|
PB-20-009-002-001/469
(BUCHAR KALAN)
|
2620009000NRG24270920230097523
|
27/09/2023
|
Joginder Singh
|
2620009WL005348
|
Joginder Singh
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376283729
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
GANDIWIND-9
|
PB-20-009-002-001/472
(BUCHAR KALAN)
|
2620009000NRG24270920230097525
|
27/09/2023
|
Ajaypal Singh
|
2620009WL005348
|
Ajaypal Singh
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376283730
|
|
AJAYPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|