|
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
|
DERA BASSI
|
PB-19-007-052-001/157
(jastana kalan)
|
2619007000NRG23200220230073239
|
20/02/2023
|
Mamta Rani
|
2619007WL006969
|
Mamta Rani
|
00176
|
IDIB000L530
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247192
|
|
MAMTA RANI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-052-001/9
(jastana kalan)
|
2619007000NRG23200220230073241
|
20/02/2023
|
Pardeep Kumar
|
2619007WL006969
|
Pardeep Kumar
|
00177
|
IOBA0001503
|
282
|
282
|
Processed
|
01/03/2023
|
|
9301247194
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-052-001/111
(jastana kalan)
|
2619007000NRG23200220230073238
|
20/02/2023
|
Jatinder Singh
|
2619007WL006969
|
Jatinder Singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247195
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-052-001/21
(jastana kalan)
|
2619007000NRG23200220230073240
|
20/02/2023
|
kanwaljeet
|
2619007WL006969
|
kanwaljeet
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247193
|
|
KAMALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|