|
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
|
MAUR
|
PB-11-007-033-001/10
(THHAMANGARH)
|
2611007000NRG24280420230010713
|
28/04/2023
|
GURJIT KAUR
|
2611007WL000457
|
GURJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638367254
|
|
GURJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-033-001/114
(THHAMANGARH)
|
2611007000NRG24280420230010716
|
28/04/2023
|
RAMANDEEP KAUR
|
2611007WL000457
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638367255
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|