|
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
|
Lambi
|
PB-16-004-003-001/314
(Mahni Khera)
|
2616004000NRG25090620240028307
|
10/06/2024
|
NARINDER KAUR
|
2616004WL001710
|
NARINDER KAUR
|
00349
|
PSIB0000557
|
1932
|
1932
|
Processed
|
13/06/2024
|
|
4946592973
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-026-001/26
(Dabwali Malko ki)
|
2616004000NRG25090620240028308
|
10/06/2024
|
BHUPINDER SINGH
|
2616004WL001711
|
BHUPINDER SINGH
|
00349
|
PSIB0021438
|
1932
|
1932
|
Processed
|
13/06/2024
|
|
4946592972
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-026-001/26
(Dabwali Malko ki)
|
2616004000NRG25090620240028309
|
10/06/2024
|
GURDEEP KAUR
|
2616004WL001711
|
GURDEEP KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
13/06/2024
|
|
4946592971
|
|
MRS GURDEEP KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5796
|
5796
|
|
|
|
|
|
|
|