|
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
|
DERA BABA NANAK
|
PB-01-011-150-001/100
(MASHRALA)
|
2601011000NRG23080720220054381
|
08/07/2022
|
Rajni
|
2601011WL006018
|
Rajni
|
00349
|
PSIB0000770
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032313691
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-150-001/103
(MASHRALA)
|
2601011000NRG23080720220054382
|
08/07/2022
|
yusaf
|
2601011WL006018
|
yusaf
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032313690
|
|
YUSAF MASIH SO BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DERA BABA NANAK
|
PB-01-011-150-001/107
(MASHRALA)
|
2601011000NRG23080720220054383
|
08/07/2022
|
Jaimas masih
|
2601011WL006018
|
Jaimas masih
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032313689
|
|
JAIMAS MASHIH SO BACHAN MASHIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|