|
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
|
DORANGLA
|
PB-01-017-045-001/37
(BAINS)
|
2601017000NRG23281120220163595
|
28/11/2022
|
Hardiyal Singh
|
2601017WL018517
|
Hardiyal Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6767081187
|
|
HARDIAL SINGH& GURMIT AKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORANGLA
|
PB-01-017-045-001/40
(BAINS)
|
2601017000NRG23281120220163596
|
28/11/2022
|
Baldev Singh
|
2601017WL018517
|
Baldev Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6767081188
|
|
BALDEV SINGH S.O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORANGLA
|
PB-01-017-068-001/17
(THUNDI)
|
2601017000NRG23281120220163280
|
28/11/2022
|
Asha Rani
|
2601017WL018466
|
Asha Rani
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
01/12/2022
|
|
6767081189
|
|
ASHA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|