|
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
|
RATIA
|
HR-18-025-052-001/58820
(MUNSHIWALI)
|
1218025000NRG24081220230239722
|
08/12/2023
|
TARSEM CHAND
|
1218025WL005010
|
TARSEM CHAND
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884918457
|
|
TARSEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-052-001/37463
(MUNSHIWALI)
|
1218025000NRG24081220230239721
|
08/12/2023
|
PARMJEET KAUR
|
1218025WL005010
|
PARMJEET KAUR
|
00354
|
PUNB0069310
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884918455
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-052-001/18178
(MUNSHIWALI)
|
1218025000NRG24081220230239720
|
08/12/2023
|
MANJEET SINGH
|
1218025WL005010
|
MANJEET SINGH
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884918456
|
|
MANJEET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATIA
|
HR-18-025-052-001/68080
(MUNSHIWALI)
|
1218025000NRG24081220230239725
|
08/12/2023
|
SANJAY KUMAR
|
1218025WL005010
|
SANJAY KUMAR
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884918454
|
|
SANJAY KUMAR SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|