|
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
|
QADIAN
|
PB-01-014-067-001/146
(KHUJALA)
|
2601014000NRG24200220240256172
|
20/02/2024
|
Jaskaran Singh
|
2601014WL023033
|
Jaskaran Singh
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036901219
|
|
JASKARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
QADIAN
|
PB-01-014-067-001/195
(KHUJALA)
|
2601014000NRG24200220240256174
|
20/02/2024
|
GURPAL
|
2601014WL023033
|
GURPAL
|
00349
|
PSIB0000124
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036901217
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
QADIAN
|
PB-01-014-067-001/258
(KHUJALA)
|
2601014000NRG24200220240256175
|
20/02/2024
|
ajmehar singh
|
2601014WL023033
|
ajmehar singh
|
00349
|
PSIB0000124
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036901215
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
QADIAN
|
PB-01-014-067-001/259
(KHUJALA)
|
2601014000NRG24200220240256176
|
20/02/2024
|
manjit
|
2601014WL023033
|
manjit
|
00349
|
PSIB0000124
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036901216
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-067-001/169
(KHUJALA)
|
2601014000NRG24200220240256173
|
20/02/2024
|
gurmeet kaur
|
2601014WL023033
|
gurmeet kaur
|
00415
|
SBIN0050636
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036901218
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|