|
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
|
Jaitu
|
PB-12-006-095-001/83
(AJIT GILL)
|
2612006000NRG24170520230008937
|
17/05/2023
|
SATPAL SINGH
|
2612006WL000382
|
SATPAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905565
|
|
SATPAL SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jaitu
|
PB-12-006-095-001/83
(AJIT GILL)
|
2612006000NRG24170520230008936
|
17/05/2023
|
VIRPAL KAUR
|
2612006WL000382
|
VIRPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905566
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|