|
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
|
Kot Kapura
|
PB-12-006-105-001/70
(ANOKHPURA)
|
2612006000NRG23270420220001469
|
27/04/2022
|
Ranjeet singh
|
2612006WL000148
|
Ranjeet singh
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172527
|
|
RANJEET SINGH S O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-105-001/70
(ANOKHPURA)
|
2612006000NRG23270420220001470
|
27/04/2022
|
Inderjit kaur
|
2612006WL000148
|
Inderjit kaur
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172528
|
|
INDERJEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|