|
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-02-001-011-001/244
(BALHARWAL)
|
2602001000NRG23120720220041276
|
12/07/2022
|
VINASH
|
2602001WL003618
|
VINASH
|
00349
|
PSIB0020977
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3145246518
|
|
VINAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-054-001/77
(GUJJARPURA)
|
2602001000NRG23120720220041324
|
12/07/2022
|
chanan singh
|
2602001WL003626
|
chanan singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145246520
|
|
CHANAN SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-011-001/242
(BALHARWAL)
|
2602001000NRG23120720220041274
|
12/07/2022
|
RAJ
|
2602001WL003618
|
RAJ
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3145246519
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|