|
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
|
MAJITHA-3
|
PB-02-004-078-001/1
(MAIN PANDHER)
|
2602004000NRG23271120220142665
|
27/11/2022
|
Narinder singh
|
2602004WL013712
|
Narinder singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
01/12/2022
|
|
6770700681
|
|
NARINDER SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-008-001/134
(BEGOWAL)
|
2602004000NRG23271120220142676
|
27/11/2022
|
Manjit kaur
|
2602004WL013715
|
Manjit kaur
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6770700680
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-103-001/144
(TALWANDI KHUMAN)
|
2602004000NRG23271120220142681
|
27/11/2022
|
Gurlal singh
|
2602004WL013715
|
Gurlal singh
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6770700679
|
|
GURLAL SINGH S/OSWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-037-001/21
(GOSALJIMIDARIAN)
|
2602004000NRG23271120220142680
|
27/11/2022
|
Amarjit Kaur
|
2602004WL013715
|
Amarjit Kaur
|
00415
|
SBIN0001287
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6770700682
|
|
MR TASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|