|
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
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/51
(BATHAL SAHJA SINGH)
|
2620008000NRG23240520220004138
|
26/05/2022
|
Malkeet Singh
|
2620008WL000403
|
Malkeet Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890746380
|
|
MALKIT SINGH SO SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/62
(BATHAL SAHJA SINGH)
|
2620008000NRG23240520220004139
|
26/05/2022
|
Mangal Singh
|
2620008WL000403
|
Mangal Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890746381
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|