|
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
|
DORANGLA
|
PB-01-007-160-001/108
(ADDI)
|
2601007000NRG23100820220075723
|
10/08/2022
|
Satta Masih
|
2601007WL008262
|
Satta Masih
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4027452346
|
|
SATTA MASIH S,O ISAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-160-001/6
(ADDI)
|
2601007000NRG23100820220075726
|
10/08/2022
|
Satnam Singh
|
2601007WL008262
|
Satnam Singh
|
00662
|
BDBL0001784
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4027452345
|
|
KULBIR SINGH U G SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|