|
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
|
Mehalkalan
|
PB-21-002-026-001/14-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109461
|
23/11/2022
|
Manjit Singh
|
2621002WL004792
|
Manjit Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065720983
|
|
MANJIT SINGH S/O MAHINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
2
|
Mehalkalan
|
PB-21-002-026-001/167-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109463
|
23/11/2022
|
Darshan Singh
|
2621002WL004792
|
Darshan Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065720982
|
|
DARSHAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-026-001/44-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109464
|
23/11/2022
|
Jaspal Singh
|
2621002WL004792
|
Jaspal Singh
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065720984
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|