|
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
|
SHAHKOT
|
PB-05-016-062-001/10
(Parjian Kalan)
|
2605016000NRG23230620220014550
|
28/06/2022
|
MANGU
|
2605016WL002034
|
MANGU
|
00080
|
CLBL0000042
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896299813
|
|
MANGU S/OBABU LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-062-001/10
(Parjian Kalan)
|
2605016000NRG23230620220014551
|
28/06/2022
|
RAJU
|
2605016WL002034
|
RAJU
|
00354
|
PUNB0173110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896299812
|
|
RAJU SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564
|
564
|
|
|
|
|
|
|
|