|
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
|
Jaitu
|
PB-12-006-067-001/74
(CHAINA)
|
2612006000NRG24280720230087727
|
28/07/2023
|
Paramjit kaur
|
2612006WL002675
|
Paramjit kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141249606
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/87
(CHAINA)
|
2612006000NRG24280720230087729
|
28/07/2023
|
JASVIR KAUR
|
2612006WL002675
|
JASVIR KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141249608
|
|
JASVIR KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-067-001/88
(CHAINA)
|
2612006000NRG24280720230087730
|
28/07/2023
|
SUKHDEV RAM
|
2612006WL002675
|
SUKHDEV RAM
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141249605
|
|
SUKHDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-067-001/97-A
(CHAINA)
|
2612006000NRG24280720230087732
|
28/07/2023
|
GURMEET KAUR
|
2612006WL002675
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141249607
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-067-001/97-A
(CHAINA)
|
2612006000NRG24280720230087731
|
28/07/2023
|
KULWINDER SINGH
|
2612006WL002675
|
KULWINDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141249609
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|