|
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-10-005-015-001/144
(DHADRIAN)
|
2610005000NRG23050520220010086
|
05/05/2022
|
RANI KAUR
|
2610005WL000756
|
RANI KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917976
|
|
JYOTI RANI UG RANI KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGRUR
|
PB-10-005-015-001/78
(DHADRIAN)
|
2610005000NRG23050520220010087
|
05/05/2022
|
RAJ KUR
|
2610005WL000756
|
RAJ KUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917975
|
|
RAJ KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|