|
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
|
BATALA
|
PB-01-010-030-001/42
(BHULLAR)
|
2601010000NRG23010820220070406
|
01/08/2022
|
Tarsem Singh
|
2601010WL007732
|
Tarsem Singh
|
00354
|
PUNB0048910
|
4512
|
4512
|
Processed
|
04/08/2022
|
|
3595132557
|
|
TARSEM SINGH S\O CHUR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BATALA
|
PB-01-010-030-001/45
(BHULLAR)
|
2601010000NRG23010820220070407
|
01/08/2022
|
Joginder Singh
|
2601010WL007732
|
Joginder Singh
|
00354
|
PUNB0048910
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132558
|
|
JOGINDER SINGH SO TEJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|