|
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
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/6
(PATTI KAM)
|
2601013000NRG23190920220105027
|
19/09/2022
|
Surjit kaur
|
2601013WL011631
|
Surjit kaur
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937287283
|
|
SURJIT KAUR W/O JODHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-040-001/2
(KHOKUWAL)
|
2601013000NRG23190920220104991
|
19/09/2022
|
Amritpal Singh
|
2601013WL011625
|
Amritpal Singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937287282
|
|
AMRITPAL SINGH S/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|