|
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-01-013-036-001/97
(UDANWAL)
|
2601013000NRG24310720230105562
|
31/07/2023
|
BALBIR SINGH
|
2601013WL009352
|
BALBIR SINGH
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174258416
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-036-001/97
(UDANWAL)
|
2601013000NRG24310720230105561
|
31/07/2023
|
JASBIR KAUR
|
2601013WL009352
|
JASBIR KAUR
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174258418
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/383
(BHARATH)
|
2601013000NRG24310720230105640
|
31/07/2023
|
manmohan singh
|
2601013WL009359
|
manmohan singh
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174258417
|
|
MANMOHAN SINGH S/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909
|
909
|
|
|
|
|
|
|
|