|
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
|
Sehna
|
PB-21-009-009-001/10-A
(TARANTAARAN)
|
2621009000NRG25260420240005563
|
26/04/2024
|
Ramandeep Kaur
|
2621009WL000306
|
Ramandeep Kaur
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487684501
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sehna
|
PB-21-009-009-001/4-A
(TARANTAARAN)
|
2621009000NRG25260420240005564
|
26/04/2024
|
Karnail Kaur
|
2621009WL000306
|
Karnail Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487684504
|
|
KARNAIL KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sehna
|
PB-21-009-009-001/69
(TARANTAARAN)
|
2621009000NRG25260420240005565
|
26/04/2024
|
Navjot Kaur
|
2621009WL000306
|
Navjot Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487684502
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sehna
|
PB-21-009-009-001/7
(TARANTAARAN)
|
2621009000NRG25260420240005566
|
26/04/2024
|
Kulwant Kaur
|
2621009WL000306
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487684503
|
|
KULWANT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4508
|
4508
|
|
|
|
|
|
|
|