|
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
|
ANANDPUR SAHIB
|
PB-08-001-018-001/104
(BELA DHIANI)
|
2608001000NRG24200220240176297
|
20/02/2024
|
OM PARKASH
|
2608001WL011593
|
OM PARKASH
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329937
|
|
OM PARKASH S/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-018-001/86
(BELA DHIANI)
|
2608001000NRG24200220240176298
|
20/02/2024
|
PARLLAD
|
2608001WL011594
|
PARLLAD
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939329938
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|