|
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
|
RAMPURA
|
PB-11-002-026-001/54
(PEERKOT)
|
2611002000NRG24240720230151233
|
24/07/2023
|
satpal Singh
|
2611002WL005118
|
satpal Singh
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458855
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-026-001/1
(PEERKOT)
|
2611002000NRG24240720230151227
|
24/07/2023
|
BALJEET SINGH
|
2611002WL005118
|
BALJEET SINGH
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955458857
|
|
BALJEET SINGH S/O BHAJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
RAMPURA
|
PB-11-002-026-001/174
(PEERKOT)
|
2611002000NRG24240720230151230
|
24/07/2023
|
BAGGA SINGH
|
2611002WL005118
|
BAGGA SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955458856
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|