|
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
|
SIDHWAN BET
|
PB-04-002-055-001/63
(Malsian Bhaike)
|
2604002000NRG24290820230289048
|
29/08/2023
|
Sarabjit Kaur
|
2604002WL013732
|
Sarabjit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861974
|
|
SARBAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SIDHWAN BET
|
PB-04-002-055-001/82
(Malsian Bhaike)
|
2604002000NRG24290820230289049
|
29/08/2023
|
Paramjeet Kaur
|
2604002WL013732
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078861975
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-031-001/32
(Gorsian Makhan)
|
2604002000NRG24290820230290388
|
29/08/2023
|
Kuldeep Singh
|
2604002WL013782
|
Kuldeep Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5078861973
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|