|
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
|
JANDIALA-4
|
PB-02-003-072-001/172
(TARAGARH)
|
2602003000NRG23160820220062130
|
16/08/2022
|
NARINDER SINGH
|
2602003WL005705
|
NARINDER SINGH
|
00349
|
PSIB0000120
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119813686
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-072-001/128
(TARAGARH)
|
2602003000NRG23160820220062129
|
16/08/2022
|
KULWANT SINGH
|
2602003WL005705
|
KULWANT SINGH
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813688
|
|
KULWANT SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JANDIALA-4
|
PB-02-003-072-001/208
(TARAGARH)
|
2602003000NRG23160820220062131
|
16/08/2022
|
jaswinder kaur
|
2602003WL005705
|
jaswinder kaur
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813689
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JANDIALA-4
|
PB-02-003-072-001/448
(TARAGARH)
|
2602003000NRG23160820220062133
|
16/08/2022
|
amarjit
|
2602003WL005705
|
amarjit
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813690
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
5
|
JANDIALA-4
|
PB-02-003-072-001/59
(TARAGARH)
|
2602003000NRG23160820220062138
|
16/08/2022
|
Surjit Singh
|
2602003WL005705
|
Surjit Singh
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813687
|
|
SURJIT SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|