|
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
|
RAIKOT
|
PB-04-012-040-001/237
(Shehbajpura)
|
2604012000NRG24280420230010734
|
28/04/2023
|
BALVIR SINGH
|
2604012WL000724
|
BALVIR SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638409429
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-040-001/12
(Shehbajpura)
|
2604012000NRG24280420230010732
|
28/04/2023
|
LAKHWINDER SINGH
|
2604012WL000724
|
LAKHWINDER SINGH
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638409428
|
|
LAKHWINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|