|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/446
(SARHELI KALAN)
|
2620008000NRG24241120230138004
|
24/11/2023
|
Joginder Singh
|
2620008WL007422
|
Joginder Singh
|
00349
|
PSIB0000081
|
500
|
500
|
Processed
|
01/01/2024
|
|
9008405572
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/503
(SARHELI KALAN)
|
2620008000NRG24241120230138006
|
24/11/2023
|
Balwinder Kaur
|
2620008WL007422
|
Balwinder Kaur
|
00349
|
PSIB0000081
|
500
|
500
|
Processed
|
01/01/2024
|
|
9008405573
|
|
BALWINDER KAUR WOO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/424
(SARHELI KALAN)
|
2620008000NRG24241120230138002
|
24/11/2023
|
Manjinder Kaur
|
2620008WL007422
|
Manjinder Kaur
|
00354
|
PUNB0341300
|
750
|
750
|
Processed
|
01/01/2024
|
|
9008405574
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/444
(SARHELI KALAN)
|
2620008000NRG24241120230138003
|
24/11/2023
|
Baldev Singh
|
2620008WL007422
|
Baldev Singh
|
00354
|
PUNB0341300
|
400
|
400
|
Processed
|
01/01/2024
|
|
9008405575
|
|
BALDEV SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2150
|
2150
|
|
|
|
|
|
|
|