|
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
|
ANANDPUR SAHIB
|
PB-08-001-023-001/99
(MEHLWAN)
|
2608001000NRG24200220240176285
|
20/02/2024
|
NIRMALA DEVI
|
2608001WL011590
|
NIRMALA DEVI
|
00354
|
PUNB0623500
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932220618
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-023-001/131
(MEHLWAN)
|
2608001000NRG24200220240176284
|
20/02/2024
|
KESAR SINGH
|
2608001WL011590
|
KESAR SINGH
|
00354
|
PUNB0741200
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932220617
|
|
KESAR SINGH SO KARTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|