|
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
|
SANGRUR
|
PB-10-005-042-001/170
(LOHA KHERA)
|
2610005000NRG23151120220242209
|
15/11/2022
|
SINDER KAUR
|
2610005WL013147
|
SINDER KAUR
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579460792
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGRUR
|
PB-10-005-042-001/28
(LOHA KHERA)
|
2610005000NRG23151120220242212
|
15/11/2022
|
BINDER SINGH
|
2610005WL013147
|
BINDER SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579460793
|
|
Mr. BINDER SINGH W/O SH JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGRUR
|
PB-10-005-042-001/28
(LOHA KHERA)
|
2610005000NRG23151120220242213
|
15/11/2022
|
Gurmeet Kaur
|
2610005WL013147
|
Gurmeet Kaur
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579460795
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGRUR
|
PB-10-005-042-001/29
(LOHA KHERA)
|
2610005000NRG23151120220242214
|
15/11/2022
|
RAJVINDER KAUR
|
2610005WL013147
|
RAJVINDER KAUR
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579460794
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|