|
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
|
BHUNGA
|
PB-07-005-056-001/159
(DHOLBAHA)
|
2607005000NRG23260420220004159
|
26/04/2022
|
SHER SINGH
|
2607005WL000436
|
SHER SINGH
|
00114
|
UTIB0SHSP01
|
4230
|
4230
|
Processed
|
11/05/2022
|
|
1088172054
|
|
SHER SINGH SO BIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-056-001/86
(DHOLBAHA)
|
2607005000NRG23260420220004163
|
26/04/2022
|
MEHAR CHAND
|
2607005WL000436
|
MEHAR CHAND
|
00354
|
PUNB0190410
|
4230
|
4230
|
Processed
|
11/05/2022
|
|
1088172055
|
|
GRAM PAENCYAT DHOLBAHA
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|