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
|
PHUL
|
PB-11-001-011-001/87-A (Gurusur)
|
2611001000NRG24140720230138792
|
15/07/2023
|
SUKHPAL KAUR
|
2611001WL004475
|
SUKHPAL KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378748
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-011-001/87-A (Gurusur)
|
2611001000NRG24140720230138791
|
15/07/2023
|
VEERPAL SINGH
|
2611001WL004475
|
VEERPAL SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378749
|
|
VEERPAL SINGH SO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|