|
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
|
BANGA
|
PB-14-004-084-001/242
(SANDHWAN)
|
2614004000NRG24060120240141362
|
06/01/2024
|
BALKARAN SINGH
|
2614004WL008976
|
BALKARAN SINGH
|
00152
|
HDFC0002338
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1557021171
|
|
BALKARAN SINGH SO DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-083-001/147
(SOONDH)
|
2614004000NRG24060120240141359
|
06/01/2024
|
DALJIT SINGH BHAMRA
|
2614004WL008976
|
DALJIT SINGH BHAMRA
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1557021170
|
|
DALJIT SINGH BHAMRA S/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGA
|
PB-14-004-083-001/148
(SOONDH)
|
2614004000NRG24060120240141360
|
06/01/2024
|
AJMER SINGH
|
2614004WL008976
|
AJMER SINGH
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1557021169
|
|
AJMER SINGH
|
AXIS BANK(607153)
|
|
4
|
BANGA
|
PB-14-004-083-001/148
(SOONDH)
|
2614004000NRG24060120240141361
|
06/01/2024
|
RANJIT SINGH
|
2614004WL008976
|
RANJIT SINGH
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1557021168
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|