|
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
|
DERA BABA NANAK
|
PB-01-011-026-001/51
(VEROKE)
|
2601011000NRG23200620220034165
|
20/06/2022
|
Pooja
|
2601011WL004101
|
Pooja
|
00349
|
PSIB0000770
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454358
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-034-001/112
(BHAGTANA TULLIANWALA)
|
2601011000NRG23200620220034175
|
20/06/2022
|
Batara masih
|
2601011WL004103
|
Batara masih
|
00354
|
PUNB0062100
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484454356
|
|
BATARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DERA BABA NANAK
|
PB-01-011-034-001/87
(BHAGTANA TULLIANWALA)
|
2601011000NRG23200620220034184
|
20/06/2022
|
Harjit
|
2601011WL004103
|
Harjit
|
00354
|
PUNB0062100
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484454355
|
|
HARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-058-001/52
(MOHAL NANGAL)
|
2601011000NRG23200620220034202
|
20/06/2022
|
Baljit Kaur
|
2601011WL004108
|
Baljit Kaur
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2484454357
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|