|
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
|
DERA BABA NANAK
|
PB-01-011-118-001/42
(MAN)
|
2601011000NRG23290920220112182
|
02/05/2024
|
darshana
|
2601011WL012473
|
darshana
|
00354
|
PUNB0062100
|
3384
|
3384
|
Processed
|
09/05/2024
|
|
3909717202
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DERA BABA NANAK
|
PB-01-011-118-001/76
(MAN)
|
2601011000NRG23290920220112185
|
02/05/2024
|
manga singh
|
2601011WL012473
|
manga singh
|
00354
|
PUNB0062100
|
3384
|
3384
|
Processed
|
09/05/2024
|
|
3909717204
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DERA BABA NANAK
|
PB-01-011-118-001/88
(MAN)
|
2601011000NRG23290920220112186
|
02/05/2024
|
Shinder
|
2601011WL012473
|
Shinder
|
00354
|
PUNB0062100
|
3384
|
3384
|
Processed
|
09/05/2024
|
|
3909717203
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|