|
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
|
Patran
|
PB-09-011-041-001/12
(HAMJHERI)
|
2609011000NRG23311020220219301
|
31/10/2022
|
Gurdas Singh
|
2609011WL013205
|
Gurdas Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733687
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Patran
|
PB-09-011-041-001/145
(HAMJHERI)
|
2609011000NRG23311020220219302
|
31/10/2022
|
Jeet Singh
|
2609011WL013205
|
Jeet Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733688
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patran
|
PB-09-011-041-001/42
(HAMJHERI)
|
2609011000NRG23311020220219306
|
31/10/2022
|
Major Singh
|
2609011WL013205
|
Major Singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107733689
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|