|
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
|
RAIKOT
|
PB-04-012-010-001/134
(Burj Hakima)
|
2604012000NRG23070420220000142
|
07/04/2022
|
MANJIT KAUR
|
2604012WL000015
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267001
|
|
MANJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-010-001/44
(Burj Hakima)
|
2604012000NRG23070420220000144
|
07/04/2022
|
GURMEET SINGH
|
2604012WL000015
|
GURMEET SINGH
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267000
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-010-001/70
(Burj Hakima)
|
2604012000NRG23070420220000145
|
07/04/2022
|
SANT SINGH
|
2604012WL000015
|
SANT SINGH
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266999
|
|
SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1692
|
1692
|
|
|
|
|
|
|
|