|
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
|
VERKA-5
|
PB-02-003-046-001/88
(MEHIMA)
|
2602003000NRG23130620220021122
|
13/06/2022
|
PARKASH SINGH
|
2602003WL002000
|
PARKASH SINGH
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441794
|
|
PARKASH SINGHS O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-097-001/21
(Madan Lal Dheengra)
|
2602005000NRG23130620220021010
|
13/06/2022
|
Simranjit Singh
|
2602005WL001985
|
Simranjit Singh
|
00468
|
UBIN0561533
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367441795
|
|
SIMRANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
VERKA-5
|
PB-02-005-097-001/23
(Madan Lal Dheengra)
|
2602005000NRG23130620220021011
|
13/06/2022
|
Sant Singh
|
2602005WL001985
|
Sant Singh
|
00468
|
UBIN0561533
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367441796
|
|
SANT SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|