|
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
|
NAROT JAIMAL SINGH
|
PB-01-002-100-001/108
()
|
2601002000NRG23060720220051841
|
06/07/2022
|
Jang Bahadur
|
2601002WL005792
|
Jang Bahadur
|
00349
|
PSIB0000201
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970574778
|
|
JANG BAHADAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-100-001/108
()
|
2601002000NRG23060720220051842
|
06/07/2022
|
Rajni Bala
|
2601002WL005792
|
Rajni Bala
|
00349
|
PSIB0000201
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970574777
|
|
RAJNI BALA WO JANG BAHADAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-100-001/41
()
|
2601002000NRG23060720220051844
|
06/07/2022
|
Mohan Lal
|
2601002WL005792
|
Mohan Lal
|
00349
|
PSIB0000201
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574776
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-020-001/33
()
|
2601002000NRG23060720220051845
|
06/07/2022
|
Janak Raj
|
2601002WL005793
|
Janak Raj
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574779
|
|
MR JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|