|
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-10-005-058-001/334
(TOGAWAL)
|
2610005000NRG23200620220068678
|
20/06/2022
|
AMANDEEP KAUR
|
2610005WL0003141
|
AMANDEEP KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484274230
|
A/c Blocked or Frozen
|
|
|
|
2
|
SANGRUR
|
PB-10-005-058-001/334
(TOGAWAL)
|
2610005000NRG23200620220068677
|
20/06/2022
|
JASVIR SINGH
|
2610005WL0003141
|
JASVIR SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274229
|
|
JASVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-028-001/73
(KAMOMAJRA KALAN)
|
2610005000NRG23200620220068779
|
20/06/2022
|
CHARANJEET KAUR
|
2610005WL0003144
|
CHARANJEET KAUR
|
00462
|
UCBA0002536
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274231
|
|
CHARANJIT KAUR WO GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|