|
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
|
RAIKOT
|
PB-04-012-011-001/74
(Burj Hari Singh)
|
2604012000NRG24240420230005799
|
24/04/2023
|
FAKKAR SINGH
|
2604012WL000431
|
FAKKAR SINGH
|
00177
|
IOBA0002265
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638327838
|
|
FAKKAR SINGH SO AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-011-001/251
(Burj Hari Singh)
|
2604012000NRG24240420230005797
|
24/04/2023
|
BALOR SINGH
|
2604012WL000431
|
BALOR SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638327836
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-011-001/315
(Burj Hari Singh)
|
2604012000NRG24240420230005798
|
24/04/2023
|
AMARJIT SINGH
|
2604012WL000431
|
AMARJIT SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638327837
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|