|
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
|
BUDHLADA
|
PB-17-001-057-001/200
(LAKHMIR WALA)
|
2617001000NRG24100420230000010
|
10/04/2023
|
AMARJIT KAUR
|
2617001WL00006
|
AMARJIT KAUR
|
00048
|
BKID0006380
|
240
|
240
|
Processed
|
13/05/2023
|
|
1533323023
|
|
AMARJEET KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BUDHLADA
|
PB-17-001-057-001/77
(LAKHMIR WALA)
|
2617001000NRG24100420230000011
|
10/04/2023
|
GURTEJ SINGH
|
2617001WL00006
|
GURTEJ SINGH
|
00048
|
BKID0006380
|
240
|
240
|
Processed
|
13/05/2023
|
|
1533323024
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-057-001/19
(LAKHMIR WALA)
|
2617001000NRG24100420230000009
|
10/04/2023
|
NASIB KAUR
|
2617001WL00006
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
13/05/2023
|
|
1533323022
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
720
|
|
|
|
|
|
|
|