|
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
|
QADIAN
|
PB-01-014-075-001/20
(CHHOTA NANGAL)
|
2601014000NRG24160620230058037
|
16/06/2023
|
Valiyam masih
|
2601014WL005167
|
Valiyam masih
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798079580
|
|
WILLIAM MASIH S/O INDERJIT MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-075-001/20
(CHHOTA NANGAL)
|
2601014000NRG24160620230058038
|
16/06/2023
|
Parveen
|
2601014WL005167
|
Parveen
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798079582
|
|
PARVEEN
|
HDFC BANK LTD(607152)
|
|
3
|
QADIAN
|
PB-01-014-075-001/42
(CHHOTA NANGAL)
|
2601014000NRG24160620230058040
|
16/06/2023
|
kuldeep singh
|
2601014WL005167
|
kuldeep singh
|
00152
|
HDFC0001369
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798079583
|
|
KULDIP SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-075-001/38
(CHHOTA NANGAL)
|
2601014000NRG24160620230058039
|
16/06/2023
|
bawa singh
|
2601014WL005167
|
bawa singh
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798079581
|
|
BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|