|
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
|
SIDHWAN BET
|
PB-04-002-017-001/539
(Bhundri)
|
2604002000NRG24120420230000418
|
12/04/2023
|
Gurinder Singh Grewal
|
2604002WL000060
|
Gurinder Singh Grewal
|
00152
|
HDFC0003377
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533342732
|
|
GURINDER SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIDHWAN BET
|
PB-04-002-017-001/539
(Bhundri)
|
2604002000NRG24120420230000419
|
12/04/2023
|
Harpinder Kaur
|
2604002WL000060
|
Harpinder Kaur
|
00152
|
HDFC0003377
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533342731
|
|
HARPINDER KAUR DO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-017-001/538
(Bhundri)
|
2604002000NRG24120420230000416
|
12/04/2023
|
Harjinder Singh
|
2604002WL000060
|
Harjinder Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533342733
|
|
MR HARJINDER GARCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|