|
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
|
GHANAUR
|
PB-09-004-079-001/69
(NATHU MAJRA)
|
2609004000NRG24240520230054242
|
24/05/2023
|
Charanjeet Kaur
|
2609004WL002469
|
Charanjeet Kaur
|
00089
|
CBIN0281511
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268723500
|
|
Mrs. CHARANJIT KAUR W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-102-001/13
(SEKHU PUR)
|
2609004000NRG24240520230054241
|
24/05/2023
|
GURMAIL KAUR
|
2609004WL002468
|
GURMAIL KAUR
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268723499
|
|
GURMAIL KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|