|
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
|
Kot Kapura
|
PB-12-006-083-001/370
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148139
|
29/11/2022
|
TOTA SINGH
|
2612006WL005895
|
TOTA SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847731895
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/393
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148140
|
29/11/2022
|
ROOP SINGH
|
2612006WL005895
|
ROOP SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847731896
|
|
ROOP SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|