|
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-04-012-005-001/249
(Bassian)
|
2604012000NRG24020520230012885
|
03/05/2023
|
MANGAL SINGH
|
2604012WL000849
|
MANGAL SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639193035
|
|
MANGAL SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-005-001/388
(Bassian)
|
2604012000NRG24020520230012886
|
03/05/2023
|
CHAMKAUR SINGH
|
2604012WL000849
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639193036
|
|
CHAMKAUR SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-005-001/99
(Bassian)
|
2604012000NRG24020520230012887
|
03/05/2023
|
AMARJIT SINGH
|
2604012WL000849
|
AMARJIT SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639193034
|
|
AMARJIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|