|
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
|
DERA BABA NANAK
|
PB-01-011-120-001/46
(UDHOWALI KALAN)
|
2601011000NRG23150720220059444
|
15/07/2022
|
amarjit kaur
|
2601011WL006547
|
amarjit kaur
|
00152
|
HDFC0003239
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196224896
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-120-001/11
(UDHOWALI KALAN)
|
2601011000NRG23150720220059433
|
15/07/2022
|
KASHMIR SINGH
|
2601011WL006547
|
KASHMIR SINGH
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196224893
|
|
SANTOKH SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-074-001/13
(BASTI BAJIGAR)
|
2601011000NRG23150720220059406
|
15/07/2022
|
Parmjit kaur
|
2601011WL006544
|
Parmjit kaur
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196224894
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-074-001/18
(BASTI BAJIGAR)
|
2601011000NRG23150720220059407
|
15/07/2022
|
Parmjit
|
2601011WL006544
|
Parmjit
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196224895
|
|
PARAMJIT S/O BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|