|
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
|
TANDA
|
PB-07-004-113-001/16
(Thakri)
|
2607004000NRG22070720220211615
|
15/07/2022
|
Narinder Singh
|
2607004WL0021987
|
Narinder Singh
|
00354
|
PUNB0129910
|
3497
|
3497
|
Processed
|
20/07/2022
|
|
3194693971
|
|
Narinder Singh
|
()
|
|
2
|
TANDA
|
PB-07-004-113-001/7
(Thakri)
|
2607004000NRG22080720220211650
|
15/07/2022
|
Saroop Singh
|
2607004WL0022013
|
Saroop Singh
|
00354
|
PUNB0129910
|
3228
|
3228
|
Processed
|
20/07/2022
|
|
3194693972
|
|
Saroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
3
|
TANDA
|
PB-07-004-076-001/13
(Mohkam Garh)
|
2607004000NRG22070720220211617
|
15/07/2022
|
Pritam Singh
|
2607004WL0021988
|
Pritam Singh
|
00354
|
PUNB0342300
|
3497
|
3497
|
Processed
|
20/07/2022
|
|
3194693974
|
|
Pritam Singh
|
()
|
|
4
|
TANDA
|
PB-07-004-076-001/13
(Mohkam Garh)
|
2607004000NRG22070720220211616
|
15/07/2022
|
Pritam Singh
|
2607004WL0021988
|
Pritam Singh
|
00354
|
PUNB0342300
|
1883
|
1883
|
Processed
|
20/07/2022
|
|
3194693973
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12105
|
12105
|
|
|
|
|
|
|
|