|
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
|
JANDIALA-4
|
PB-02-003-054-001/41-A
(NAWA KOT)
|
2602003000NRG23140520220006289
|
14/05/2022
|
Santokh Singh
|
2602003WL000685
|
Santokh Singh
|
00415
|
SBIN0010738
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089609
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
2
|
JANDIALA-4
|
PB-02-003-054-001/47
(NAWA KOT)
|
2602003000NRG23140520220006291
|
14/05/2022
|
ARJAN SINGH
|
2602003WL000685
|
ARJAN SINGH
|
00415
|
SBIN0010738
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587089615
|
|
ARJAN SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-054-001/23-A
(NAWA KOT)
|
2602003000NRG23140520220006286
|
14/05/2022
|
AMARJIT KAUR
|
2602003WL000685
|
AMARJIT KAUR
|
00462
|
UCBA0002927
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089617
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
4
|
JANDIALA-4
|
PB-02-003-054-001/27-A
(NAWA KOT)
|
2602003000NRG23140520220006288
|
14/05/2022
|
MANGAL SINGH
|
2602003WL000685
|
MANGAL SINGH
|
00462
|
UCBA0002927
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089614
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
5
|
JANDIALA-4
|
PB-02-003-054-001/51-A
(NAWA KOT)
|
2602003000NRG23140520220006292
|
14/05/2022
|
Gurbachan Kaur
|
2602003WL000685
|
Gurbachan Kaur
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587089616
|
|
GURBACHAN KAUR W/O NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|