|
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
|
SIDHWAN BET
|
PB-04-002-013-001/9
(Bhamal)
|
2604002000NRG24021120230378690
|
04/11/2023
|
Pardeep Kumar
|
2604002WL018614
|
Pardeep Kumar
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908593571
|
|
PARDEEP KUMAR SO RAJINDER PARSHAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-013-001/103
(Bhamal)
|
2604002000NRG24021120230378688
|
04/11/2023
|
Manjeet Kaur
|
2604002WL018614
|
Manjeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908593570
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|