|
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
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/44
(BAJPUR COLONY)
|
2601012000NRG24101120230200808
|
10/11/2023
|
Sukhwinder Kaur
|
2601012WL017251
|
Sukhwinder Kaur
|
00349
|
PSIB0000560
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991666392
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/68
(LODHI NANGAL)
|
2601012000NRG24101120230200835
|
10/11/2023
|
RANI
|
2601012WL017252
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991666394
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/20
(LODHI NANGAL)
|
2601012000NRG24101120230200824
|
10/11/2023
|
Sonu
|
2601012WL017252
|
Sonu
|
00468
|
UBIN0566748
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991666393
|
|
SONU SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|