|
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
|
RAIKOT
|
PB-04-012-020-001/34
(Jatpura)
|
2604012000NRG24260920230335604
|
26/09/2023
|
NAHAR SINGH
|
2604012WL016143
|
NAHAR SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377226436
|
|
NAHAR SINGH S O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-020-001/167
(Jatpura)
|
2604012000NRG24260920230335602
|
26/09/2023
|
HARBANS SINGH
|
2604012WL016143
|
HARBANS SINGH
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377226438
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-020-001/172
(Jatpura)
|
2604012000NRG24260920230335603
|
26/09/2023
|
RAM SINGH
|
2604012WL016143
|
RAM SINGH
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377226437
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|