|
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
|
KHERA
|
PB-18-005-007-001/394
(BADALI ALA SINGH)
|
2618005000NRG24070820230178302
|
07/08/2023
|
Jarnail Singh
|
2618005WL007427
|
Jarnail Singh
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525848934
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHERA
|
PB-18-005-007-001/52
(BADALI ALA SINGH)
|
2618005000NRG24070820230178303
|
07/08/2023
|
Fakireya
|
2618005WL007427
|
Fakireya
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525848935
|
|
FAKHIRIA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606
|
606
|
|
|
|
|
|
|
|