|
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-20-015-060-001/487
(WAN TARA SINGH)
|
2620015000NRG24231020230111329
|
23/10/2023
|
Simranjit Kaur
|
2620015WL006071
|
Simranjit Kaur
|
00089
|
CBIN0284217
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903034840
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-060-001/446
(WAN TARA SINGH)
|
2620015000NRG24231020230111328
|
23/10/2023
|
Balvir Kaur
|
2620015WL006071
|
Balvir Kaur
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903034838
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-060-001/130
(WAN TARA SINGH)
|
2620015000NRG24231020230111327
|
23/10/2023
|
GULZAR SINGH
|
2620015WL006071
|
GULZAR SINGH
|
00415
|
SBIN0004940
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903034839
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|