|
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
|
RAIKOT
|
PB-04-012-006-001/28
(Bhaini Bringa)
|
2604012000NRG24240520230041632
|
24/05/2023
|
HARDEEP KAUR
|
2604012WL002356
|
HARDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986130732
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-006-001/44
(Bhaini Bringa)
|
2604012000NRG24240520230041633
|
24/05/2023
|
BALJIT KAUR
|
2604012WL002356
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986130731
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-006-001/95
(Bhaini Bringa)
|
2604012000NRG24240520230041634
|
24/05/2023
|
MAHINDER KAUR
|
2604012WL002356
|
MAHINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986130733
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|