|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/775
(CHAUDHRIWALA)
|
2620011000NRG24030520230007632
|
03/05/2023
|
Ranjit kaur
|
2620011WL000451
|
Ranjit kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639167382
|
|
RANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1303
(CHAUDHRIWALA)
|
2620011000NRG24030520230007630
|
03/05/2023
|
bevi kaur
|
2620011WL000451
|
bevi kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639167381
|
|
BEVI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1302
(CHAUDHRIWALA)
|
2620011000NRG24030520230007629
|
03/05/2023
|
kulwinder kaur
|
2620011WL000451
|
kulwinder kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639167383
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|