|
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
|
SANGRUR
|
PB-10-005-053-001/92
(SAARON)
|
2610005000NRG23040520220008788
|
05/05/2022
|
SAJJAN SINGH
|
2610005WL000664
|
SAJJAN SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269917902
|
|
SAJJAN SINGH S/O NAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-015-001/112
(DHADRIAN)
|
2610005000NRG23050520220010217
|
05/05/2022
|
SHOANA SINGH
|
2610005WL000760
|
SHOANA SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269917903
|
|
SOHAN SINGH SO THAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGRUR
|
PB-10-005-015-001/143
(DHADRIAN)
|
2610005000NRG23050520220010095
|
05/05/2022
|
BALWINDER KAUR
|
2610005WL000758
|
BALWINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269917904
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SANGRUR
|
PB-10-005-015-001/48
(DHADRIAN)
|
2610005000NRG23050520220010099
|
05/05/2022
|
MEJAR SINGH
|
2610005WL000758
|
MEJAR SINGH
|
00354
|
PUNB0347300
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269917905
|
|
MEJAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|