|
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
|
RAYYA-6
|
PB-02-006-058-001/121
(LOHGARH)
|
2602006000NRG23120520220005741
|
12/05/2022
|
PARAMJIT KAUR
|
2602006WL000635
|
PARAMJIT KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1821865531
|
|
AMANPREET KAUR U/G PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAYYA-6
|
PB-02-006-058-001/6
(LOHGARH)
|
2602006000NRG23120520220005743
|
12/05/2022
|
GURMEET SINGH
|
2602006WL000635
|
GURMEET SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1821865532
|
|
GURMIT SINGH A O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|