|
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
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/1925
(BHARATH)
|
2601013000NRG23161220220182710
|
16/12/2022
|
PARGASH SINGH
|
2601013WL020857
|
PARGASH SINGH
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365329901
|
|
PARGASH SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/1926
(BHARATH)
|
2601013000NRG23161220220182711
|
16/12/2022
|
HARBHEJ SINGH
|
2601013WL020857
|
HARBHEJ SINGH
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365329902
|
|
HARBHEJ SINGH SO KASHMIR SINGH SC 7035
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/1924
(BHARATH)
|
2601013000NRG23161220220182709
|
16/12/2022
|
HARBINDER SINGH
|
2601013WL020857
|
HARBINDER SINGH
|
00415
|
SBIN0011964
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365329900
|
|
HARBINDER SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|