|
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-04-012-013-001/296
(Chak Bhai Ka)
|
2604012000NRG24110520230023524
|
11/05/2023
|
BALWINDER SINGH
|
2604012WL001472
|
BALWINDER SINGH
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644406582
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
RAIKOT
|
PB-04-012-013-001/54
(Chak Bhai Ka)
|
2604012000NRG24110520230023525
|
11/05/2023
|
BHOLA SINGH
|
2604012WL001472
|
BHOLA SINGH
|
00349
|
PSIB0000292
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406581
|
|
BHOLA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-013-001/27
(Chak Bhai Ka)
|
2604012000NRG24110520230023523
|
11/05/2023
|
MAHINDER SINGH
|
2604012WL001472
|
MAHINDER SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406580
|
|
MAHINDER SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|