|
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
|
HOSHIARPUR-II
|
PB-07-007-005-001/15
(ATTOWAL)
|
2607007000NRG23291120220119692
|
29/11/2022
|
Surjit Kaur
|
2607007WL012589
|
Surjit Kaur
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
03/12/2022
|
|
6847730498
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-005-001/31
(ATTOWAL)
|
2607007000NRG23291120220119694
|
29/11/2022
|
RAM LAL
|
2607007WL012589
|
RAM LAL
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
03/12/2022
|
|
6847730499
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-005-001/8
(ATTOWAL)
|
2607007000NRG23291120220119699
|
29/11/2022
|
KAMLESH KAUR
|
2607007WL012589
|
KAMLESH KAUR
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847730500
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|