|
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
|
Sanour
|
PB-09-010-083-001/23
(PUNIA JATTAN)
|
2609010000NRG23141020220205418
|
14/10/2022
|
BALVINDER KAUR
|
2609010WL012045
|
BALVINDER KAUR
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955393853
|
|
BALVINDER KAUR WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sanour
|
PB-09-010-083-001/38
(PUNIA JATTAN)
|
2609010000NRG23141020220205425
|
14/10/2022
|
Amarjeet kaur
|
2609010WL012045
|
Amarjeet kaur
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393852
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1974
|
1974
|
|
|
|
|
|
|
|