|
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
|
AJNALA-1
|
PB-02-001-006-001/79
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000326
|
12/04/2022
|
AMAR SINGH
|
2602001WL000075
|
AMAR SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277674
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AJNALA-1
|
PB-02-001-006-001/84
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000327
|
12/04/2022
|
bishan singh
|
2602001WL000075
|
bishan singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277672
|
|
BISHAN SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJNALA-1
|
PB-02-001-006-001/96
(BADHA CHAK DOGRA)
|
2602001000NRG23120420220000328
|
12/04/2022
|
wasakha singh
|
2602001WL000075
|
wasakha singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156277673
|
|
VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|