|
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
|
BAGHAPURANA
|
PB-15-003-017-001/121
(GHOLIAN KALAN)
|
2615003000NRG24300520230050429
|
30/05/2023
|
SHINDERPAL SINGH
|
2615003WL001739
|
SHINDERPAL SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266504554
|
|
CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-017-001/612
(GHOLIAN KALAN)
|
2615003000NRG24300520230050432
|
30/05/2023
|
Janta Singh
|
2615003WL001739
|
Janta Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266504553
|
|
JANTA SINGH SO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|