|
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
|
ANANDPUR SAHIB
|
PB-08-001-040-001/161
(SWAMIPUR)
|
2608001000NRG24310320240191972
|
31/03/2024
|
SEEMA MAAN
|
2608001WL012704
|
SEEMA MAAN
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152965495
|
|
SEEMA MAAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-040-001/219
(SWAMIPUR)
|
2608001000NRG24310320240191973
|
31/03/2024
|
Ved Parkash
|
2608001WL012704
|
Ved Parkash
|
00354
|
PUNB0078600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152965493
|
|
VED PARKASH S/O JAGIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-040-001/220
(SWAMIPUR)
|
2608001000NRG24310320240191974
|
31/03/2024
|
Balwinder Singh
|
2608001WL012704
|
Balwinder Singh
|
00415
|
SBIN0000689
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152965494
|
|
BALWINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|