|
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
|
MORINDA
|
PB-08-007-054-001/22-A
(RAUNI KALAN)
|
2608007000NRG23080920220068607
|
08/09/2022
|
Surjit Singh
|
2608007WL005108
|
Surjit Singh
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740973931
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
2
|
MORINDA
|
PB-08-007-054-001/28-A
(RAUNI KALAN)
|
2608007000NRG23080920220068608
|
08/09/2022
|
gurdeep kaur
|
2608007WL005108
|
gurdeep kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973933
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MORINDA
|
PB-08-007-054-001/8-A
(RAUNI KALAN)
|
2608007000NRG23080920220068609
|
08/09/2022
|
Jaswinder Kaur
|
2608007WL005108
|
Jaswinder Kaur
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740973932
|
|
JASWINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-054-001/21-A
(RAUNI KALAN)
|
2608007000NRG23080920220068606
|
08/09/2022
|
MANINDER KAUR
|
2608007WL005108
|
MANINDER KAUR
|
00152
|
HDFC0000161
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740973934
|
|
MANINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|