|
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-21-002-011-001/160-A
(Chuhanke Khurd)
|
2621002000NRG23041120220102330
|
04/11/2022
|
Jassi Kaur
|
2621002WL004240
|
Jassi Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387811488
|
|
MRS JASSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mehalkalan
|
PB-21-002-011-001/160-A
(Chuhanke Khurd)
|
2621002000NRG23041120220102331
|
04/11/2022
|
Nirmal Singh
|
2621002WL004240
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387811489
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-011-001/111-A
(Chuhanke Khurd)
|
2621002000NRG23041120220102327
|
04/11/2022
|
Sarbjit Kaur
|
2621002WL004238
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387811487
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Mehalkalan
|
PB-21-002-011-001/24-A
(Chuhanke Khurd)
|
2621002000NRG23041120220102329
|
04/11/2022
|
Manjeet Kaur
|
2621002WL004239
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387811486
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|