|
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
|
NABHA
|
PB-09-009-113-001/24
(MOHAL GAWARA)
|
2609009000NRG24130320240538938
|
13/03/2024
|
KIRANJIT KAUR
|
2609009WL025945
|
KIRANJIT KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156017507
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NABHA
|
PB-09-009-113-001/42
(MOHAL GAWARA)
|
2609009000NRG24130320240538939
|
13/03/2024
|
DALWARA SINGH
|
2609009WL025945
|
DALWARA SINGH
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156017506
|
|
DALWARA SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|