|
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-12-006-007-001/64
(UKANDWALA)
|
2612006000NRG24100520230005826
|
10/05/2023
|
KULWINDER KAUR
|
2612006WL000291
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888491
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-007-001/64
(UKANDWALA)
|
2612006000NRG24100520230005827
|
10/05/2023
|
SUKHDEV SINGH
|
2612006WL000291
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888490
|
|
SUKHDEV SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|