|
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
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/120
()
|
2603006000NRG23040720220147591
|
04/07/2022
|
Sureen singh
|
2603006WL004665
|
Sureen singh
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2914173746
|
|
SURAIN SINGH SO BULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/206
()
|
2603006000NRG23040720220147595
|
04/07/2022
|
BAGGA SINGH
|
2603006WL004665
|
BAGGA SINGH
|
00354
|
PUNB0030110
|
1120
|
1120
|
Processed
|
08/07/2022
|
|
2914173747
|
|
BAGGA SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/257
()
|
2603006000NRG23040720220147597
|
04/07/2022
|
BOHAR SINGH
|
2603006WL004665
|
BOHAR SINGH
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2914173748
|
|
BOHAR SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|