|
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-04-012-007-001/33
(Bhaini Darera)
|
2604012000NRG24170420230001959
|
18/04/2023
|
SURJIT SINGH
|
2604012WL000182
|
SURJIT SINGH
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638352063
|
|
SURJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-007-001/34
(Bhaini Darera)
|
2604012000NRG24170420230001960
|
18/04/2023
|
KAMIKAR SINGH
|
2604012WL000182
|
KAMIKAR SINGH
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638352062
|
|
KAMIKAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-007-001/56
(Bhaini Darera)
|
2604012000NRG24170420230001961
|
18/04/2023
|
HOSHIAR SINGH
|
2604012WL000182
|
HOSHIAR SINGH
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638352064
|
|
MR HUSHIARA SINGH SO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|