|
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
|
Muktsar
|
PB-16-001-080-001/110
(Roranwala)
|
2616001000NRG23290420220013540
|
29/04/2022
|
Bittu Singh
|
2616001WL000348
|
Bittu Singh
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173926957
|
|
BITTU SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Muktsar
|
PB-16-001-080-001/32
(Roranwala)
|
2616001000NRG23290420220013551
|
29/04/2022
|
GURPARTAP SINGH
|
2616001WL000349
|
GURPARTAP SINGH
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173926954
|
|
GURPARTAP SINGH
|
CANARA BANK(508532)
|
|
3
|
Muktsar
|
PB-16-001-080-001/48
(Roranwala)
|
2616001000NRG23290420220013553
|
29/04/2022
|
MITHU SINGH
|
2616001WL000349
|
MITHU SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173926958
|
|
MITHU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-080-001/22
(Roranwala)
|
2616001000NRG23290420220013549
|
29/04/2022
|
GURDEV SINGH
|
2616001WL000349
|
GURDEV SINGH
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173926956
|
|
GURDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Muktsar
|
PB-16-001-080-001/32
(Roranwala)
|
2616001000NRG23290420220013552
|
29/04/2022
|
SUKHWINDER KAUR
|
2616001WL000349
|
SUKHWINDER KAUR
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173926955
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|