|
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
|
VALTOHA-15
|
PB-20-014-022-001/349
(GHARYALA)
|
2620014000NRG24170420230001188
|
18/04/2023
|
Binder singh
|
2620014WL000085
|
Binder singh
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638451503
|
|
BINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VALTOHA-15
|
PB-20-014-022-001/349
(GHARYALA)
|
2620014000NRG24170420230001189
|
18/04/2023
|
Kulbir kaur
|
2620014WL000085
|
Kulbir kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638451504
|
|
KULBIR KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|