|
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
|
Bhagta Bhaika
|
PB-11-008-025-001/207
(SIRIE WALA)
|
2611008000NRG24060220240345117
|
06/02/2024
|
GURMEET SINGH
|
2611008WL013301
|
GURMEET SINGH
|
00354
|
PUNB0347000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355788662
|
|
GURMEET SINGH SO SH JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-025-001/207
(SIRIE WALA)
|
2611008000NRG24060220240345118
|
06/02/2024
|
SHGANDEEP KAUR
|
2611008WL013301
|
SHGANDEEP KAUR
|
00354
|
PUNB0347000
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355788664
|
|
MS SAGUNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-025-001/209
(SIRIE WALA)
|
2611008000NRG24060220240345119
|
06/02/2024
|
AMRIT KAUR
|
2611008WL013301
|
AMRIT KAUR
|
00354
|
PUNB0347000
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355788663
|
|
AMRIT KAUR D-O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|