|
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
|
MAUR
|
PB-11-007-032-001/31
(TAHLA SAHIB)
|
2611007000NRG24180420230004011
|
18/04/2023
|
TARA SINGH
|
2611007WL000173
|
TARA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638332460
|
|
TARA SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-032-001/63
(TAHLA SAHIB)
|
2611007000NRG24180420230004013
|
18/04/2023
|
GOVINDER SINGH
|
2611007WL000173
|
GOVINDER SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638332459
|
|
MR GOBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-032-001/63
(TAHLA SAHIB)
|
2611007000NRG24180420230004012
|
18/04/2023
|
RAJINDER SINGH
|
2611007WL000173
|
RAJINDER SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638332461
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|