|
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
|
Gidderbaha
|
PB-16-005-028-001/81
(Doulla)
|
2616005000NRG23181020220239553
|
18/10/2022
|
VEERPAL KAUR
|
2616005WL006187
|
VEERPAL KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955378450
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-028-001/367
(Doulla)
|
2616005000NRG23181020220239545
|
18/10/2022
|
KRISHAN PAL SINGH
|
2616005WL006187
|
KRISHAN PAL SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955378451
|
|
KRISHANPAL SINGH S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Gidderbaha
|
PB-16-005-028-001/58
(Doulla)
|
2616005000NRG23181020220239552
|
18/10/2022
|
JASWINDER KAUR ALIAS CHHINDER KAUR
|
2616005WL006187
|
JASWINDER KAUR ALIAS CHHINDER KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955378452
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|