|
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
|
Jaitu
|
PB-12-006-004-001/13
(JAITU RURAL)
|
2612006000NRG24130620230045086
|
13/06/2023
|
BASANT SINGH
|
2612006WL001261
|
BASANT SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604912030
|
|
BASANT SINGH SO NIKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-057-001/140
(GUMTI KHURAD)
|
2612006000NRG24130620230045085
|
13/06/2023
|
DARSHAN KAUR
|
2612006WL001260
|
DARSHAN KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604912031
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|