|
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
|
KHAMANO
|
PB-18-004-012-001/16
(BILASPUR)
|
2618004000NRG23091120220236835
|
09/11/2022
|
HARPREET SINGH
|
2618004WL010163
|
HARPREET SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907338
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHAMANO
|
PB-18-004-012-001/29
(BILASPUR)
|
2618004000NRG23091120220236838
|
09/11/2022
|
TARSEM SINGH
|
2618004WL010163
|
TARSEM SINGH
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495907336
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHAMANO
|
PB-18-004-012-001/48
(BILASPUR)
|
2618004000NRG23091120220236840
|
09/11/2022
|
Harwinder Singh
|
2618004WL010163
|
Harwinder Singh
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907337
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-012-001/2
(BILASPUR)
|
2618004000NRG23091120220236837
|
09/11/2022
|
KULDEEP KAUR
|
2618004WL010163
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907340
|
|
KULDEEP KAUR WO MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-012-001/14
(BILASPUR)
|
2618004000NRG23091120220236833
|
09/11/2022
|
BALJINDER KAUR
|
2618004WL010163
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495907339
|
|
BINDER KAUR WO JARNIAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|