|
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
|
MAUR
|
PB-11-007-005-001/150
(BURAJ SEMA)
|
2611007000NRG23220520220039833
|
23/05/2022
|
GURMEET KAUR
|
2611007WL001390
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588882359
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG23220520220039835
|
23/05/2022
|
JASVIR SINGH
|
2611007WL001390
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588882358
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-005-001/110
(BURAJ SEMA)
|
2611007000NRG23220520220039831
|
23/05/2022
|
BALDEV KAUR
|
2611007WL001390
|
BALDEV KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588882360
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUR
|
PB-11-007-005-001/130
(BURAJ SEMA)
|
2611007000NRG23220520220039832
|
23/05/2022
|
BIKKER SINGH
|
2611007WL001390
|
BIKKER SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588882361
|
|
MR BIKKER SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|