|
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
|
PAKHOWAL
|
PB-04-010-028-001/234
(Leel)
|
2604010000NRG24310720230223575
|
31/07/2023
|
Sarabjit Singh
|
2604010WL010284
|
Sarabjit Singh
|
00152
|
HDFC0001336
|
2424
|
2424
|
Processed
|
04/08/2023
|
|
4175327857
|
|
SARABJIT SINGH & KARNAIL SINGH S/O GANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-028-001/234
(Leel)
|
2604010000NRG24310720230223574
|
31/07/2023
|
Daljit Kaur
|
2604010WL010284
|
Daljit Kaur
|
00354
|
PUNB0134910
|
2424
|
2424
|
Processed
|
04/08/2023
|
|
4175327856
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|