|
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
|
BHIKHI WIND-13
|
PB-20-013-042-001/554
(MARI KAMBOKE)
|
2620013000NRG24180820230074503
|
18/08/2023
|
Gurwinder Singh
|
2620013WL004115
|
Gurwinder Singh
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
28/08/2023
|
|
4910590021
|
|
GURWINDER SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-042-001/553
(MARI KAMBOKE)
|
2620013000NRG24180820230074502
|
18/08/2023
|
Gaganpreet Kaur
|
2620013WL004115
|
Gaganpreet Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
28/08/2023
|
|
4910590022
|
|
GAGANPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|