|
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
|
RATIA
|
HR-18-025-007-001/39174
(KAMANA)
|
1218025000NRG24120720230074087
|
12/07/2023
|
SIMARJEET
|
1218025WL001334
|
SIMARJEET
|
00176
|
IDIB000R614
|
2317
|
2317
|
Processed
|
17/07/2023
|
|
3501778351
|
|
SIMARJEET WO RAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-007-001/96686
(KAMANA)
|
1218025000NRG24120720230074089
|
12/07/2023
|
Chhinder Kaur
|
1218025WL001334
|
Chhinder Kaur
|
00349
|
PSIB0000046
|
2317
|
2317
|
Processed
|
17/07/2023
|
|
3501778352
|
|
CHHINDER KOUR \O LABH SINGH KAMANA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RATIA
|
HR-18-025-007-001/96686
(KAMANA)
|
1218025000NRG24120720230074090
|
12/07/2023
|
LABH SINGH
|
1218025WL001334
|
LABH SINGH
|
00349
|
PSIB0000046
|
2317
|
2317
|
Processed
|
17/07/2023
|
|
3501778350
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6951
|
6951
|
|
|
|
|
|
|
|