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
|
Kot Kapura
|
PB-12-006-074-001/103 (DEVIWALA)
|
2612006000NRG23230620220044125
|
23/06/2022
|
MANJEET KAUR
|
2612006WL001301
|
MANJEET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312451
|
|
MANJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-074-001/358 (DEVIWALA)
|
2612006000NRG23230620220044126
|
23/06/2022
|
Sawranjit Kaur
|
2612006WL001301
|
Sawranjit Kaur
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312450
|
|
SAWRANJIT KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|