|
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-12-006-090-001/110
(MADHAK)
|
2612006000NRG24210320240254122
|
21/03/2024
|
JASWANT SINGH
|
2612006WL008595
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182291
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-090-001/187
(MADHAK)
|
2612006000NRG24210320240254123
|
21/03/2024
|
JAGSIR SINGH
|
2612006WL008595
|
JAGSIR SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182292
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Jaitu
|
PB-12-006-090-001/58
(MADHAK)
|
2612006000NRG24210320240254124
|
21/03/2024
|
DARSHAN SINGH
|
2612006WL008595
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182293
|
|
DARSHAN SINGH S/O BAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|