|
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
|
Mehalkalan
|
PB-21-002-038-001/131-A
(Wazidke Khurd)
|
2621002000NRG23261020220098900
|
26/10/2022
|
Gurnam Kaur
|
2621002WL004013
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097814047
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mehalkalan
|
PB-21-002-038-001/279-A
(Wazidke Khurd)
|
2621002000NRG23261020220098901
|
26/10/2022
|
Balbir Singh
|
2621002WL004013
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097814048
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Mehalkalan
|
PB-21-002-038-001/297-A
(Wazidke Khurd)
|
2621002000NRG23261020220098903
|
26/10/2022
|
Kulwinder Kaur
|
2621002WL004013
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097814049
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|