|
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
|
SAROYA
|
PB-14-002-057-001/100
(RAKKAR DHAHAN)
|
2614002000NRG23160520220010411
|
16/05/2022
|
RANI
|
2614002WL000815
|
RANI
|
00354
|
PUNB0294500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096119
|
|
RANI W/O JANG BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-057-001/31
(RAKKAR DHAHAN)
|
2614002000NRG23160520220010414
|
16/05/2022
|
KRISHNA DEVI
|
2614002WL000815
|
KRISHNA DEVI
|
00354
|
PUNB0694700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096118
|
|
KRISHNA DEVI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAROYA
|
PB-14-002-057-001/44
(RAKKAR DHAHAN)
|
2614002000NRG23160520220010415
|
16/05/2022
|
PARMJIT KAUR
|
2614002WL000815
|
PARMJIT KAUR
|
00354
|
PUNB0694700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096120
|
|
PARMJIT KAUR W/O RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|