|
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
|
RAIKOT
|
PB-04-012-040-001/12
(Shehbajpura)
|
2604012000NRG24240420230006030
|
24/04/2023
|
LAKHWINDER SINGH
|
2604012WL000442
|
LAKHWINDER SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638435003
|
|
LAKHWINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-040-001/222
(Shehbajpura)
|
2604012000NRG24240420230006031
|
24/04/2023
|
JAGSIR SINGH
|
2604012WL000442
|
JAGSIR SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638435004
|
|
JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|