|
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
|
JALANDHAR - WEST
|
PB-05-015-096-001/10
(Rasoolpur Brahmna)
|
2605015000NRG23190820220031911
|
19/08/2022
|
SUNITA RANI
|
2605015WL004113
|
SUNITA RANI
|
00415
|
SBIN0001973
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230798363
|
|
SUNITA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-096-001/16
(Rasoolpur Brahmna)
|
2605015000NRG23190820220031914
|
19/08/2022
|
HARPAL
|
2605015WL004113
|
HARPAL
|
00415
|
SBIN0001973
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230798366
|
|
HARPAL KAUR WO PREM
|
UNION BANK OF INDIA(508500)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-096-001/51
(Rasoolpur Brahmna)
|
2605015000NRG23190820220031918
|
19/08/2022
|
RAJWINDER KAUR
|
2605015WL004113
|
RAJWINDER KAUR
|
00415
|
SBIN0001973
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230798365
|
|
RAJWINDER KAUR WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-096-001/19
(Rasoolpur Brahmna)
|
2605015000NRG23190820220031915
|
19/08/2022
|
BINDER KAUR
|
2605015WL004113
|
BINDER KAUR
|
00468
|
UBIN0914517
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230798364
|
|
BINDER KAUR WO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|