|
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
|
TANDA
|
PB-07-004-026-001/12
(Dehriwal)
|
2607004000NRG23090920220075817
|
09/09/2022
|
Mohinder Singh
|
2607004WL007909
|
Mohinder Singh
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131860
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANDA
|
PB-07-004-026-001/13
(Dehriwal)
|
2607004000NRG23090920220075818
|
09/09/2022
|
Santokh Singh
|
2607004WL007909
|
Santokh Singh
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131859
|
|
SANTOKH SINGH
|
CANARA BANK(508532)
|
|
3
|
TANDA
|
PB-07-004-026-001/138
(Dehriwal)
|
2607004000NRG23090920220075819
|
09/09/2022
|
Tarsem Kaur
|
2607004WL007909
|
Tarsem Kaur
|
00078
|
CNRB0003064
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131857
|
|
TARSEM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
TANDA
|
PB-07-004-004-001/70
(Babak)
|
2607004000NRG23090920220075833
|
09/09/2022
|
Mahinder Singh
|
2607004WL007912
|
Mahinder Singh
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131858
|
|
MOHINDER SINGH S/O BEANT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
TANDA
|
PB-07-004-025-001/20
(Data)
|
2607004000NRG23090920220075827
|
09/09/2022
|
Sukhdev Singh
|
2607004WL007910
|
Sukhdev Singh
|
00354
|
PUNB0342300
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131856
|
|
SUKHDEV SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|