|
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
|
DHARIWAL
|
PB-01-005-017-001/70
(AHMADABAD)
|
2601005000NRG24140620230053774
|
14/06/2023
|
Nita
|
2601005WL004832
|
Nita
|
00349
|
PSIB0021299
|
4242
|
4242
|
Processed
|
27/06/2023
|
|
2798070147
|
|
NITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-030-001/606
(SOHAL)
|
2601005000NRG24140620230053775
|
14/06/2023
|
Joginder pal
|
2601005WL004833
|
Joginder pal
|
00354
|
PUNB0745100
|
4242
|
4242
|
Processed
|
27/06/2023
|
|
2798070148
|
|
Mr. JOGINDER PAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHARIWAL
|
PB-01-005-030-001/98
(SOHAL)
|
2601005000NRG24140620230053776
|
14/06/2023
|
Mandeep
|
2601005WL004833
|
Mandeep
|
00354
|
PUNB0745100
|
4242
|
4242
|
Processed
|
27/06/2023
|
|
2798070149
|
|
MANDEEP W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|