|
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
|
SANGAT
|
PB-11-005-003-001/350
(bandi)
|
2611005000NRG24050120240334944
|
05/01/2024
|
Sukhchain singh
|
2611005WL012655
|
Sukhchain singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914032
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
SANGAT
|
PB-11-005-003-001/631
(bandi)
|
2611005000NRG24050120240334945
|
05/01/2024
|
Jarnail Singh
|
2611005WL012655
|
Jarnail Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914034
|
|
JARNAIL SINGH SO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANGAT
|
PB-11-005-024-001/285
(kotli sabo)
|
2611005000NRG24050120240334946
|
05/01/2024
|
Sarbjeet kaur
|
2611005WL012655
|
Sarbjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914033
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|