|
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
|
Muktsar
|
PB-16-001-095-001/13
(Wangal)
|
2616001000NRG23191020220240575
|
19/10/2022
|
Niranjan Singh
|
2616001WL006222
|
Niranjan Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305345
|
|
NIRANJAN SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-040-001/126
(Goneanna)
|
2616001000NRG23191020220240560
|
19/10/2022
|
Gurmeet Kaur
|
2616001WL006221
|
Gurmeet Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305341
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Muktsar
|
PB-16-001-040-001/182
(Goneanna)
|
2616001000NRG23191020220240562
|
19/10/2022
|
BHAJAN KAUR
|
2616001WL006221
|
BHAJAN KAUR
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305343
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Muktsar
|
PB-16-001-040-001/79
(Goneanna)
|
2616001000NRG23191020220240574
|
19/10/2022
|
Manjit kaur
|
2616001WL006221
|
Manjit kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955305342
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
Muktsar
|
PB-16-001-095-001/8
(Wangal)
|
2616001000NRG23191020220240576
|
19/10/2022
|
Beant Singh
|
2616001WL006222
|
Beant Singh
|
00415
|
SBIN0050384
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955305344
|
|
SHAINBAR SINGH U/G BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|