|
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
|
ATTARI
|
PB-02-005-013-001/163
(BASERKE GILLIAN)
|
2602002000NRG24090920230132267
|
10/09/2023
|
Darbara Singh
|
2602002WL009808
|
Darbara Singh
|
00354
|
PUNB0118800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610957
|
|
DARBARA SINGH SO BANTA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ATTARI
|
PB-02-005-013-001/358
(BASERKE GILLIAN)
|
2602002000NRG24090920230132268
|
10/09/2023
|
Sukha SIngh
|
2602002WL009808
|
Sukha SIngh
|
00354
|
PUNB0118800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610956
|
|
SUKHA SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ATTARI
|
PB-02-005-013-001/465
(BASERKE GILLIAN)
|
2602002000NRG24090920230132269
|
10/09/2023
|
Bir Singh
|
2602002WL009808
|
Bir Singh
|
00354
|
PUNB0118800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610958
|
|
BIR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|