|
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
|
VERKA-5
|
PB-02-005-063-001/231
(LOHERKA KALAN)
|
2602005000NRG23020820220052100
|
03/08/2022
|
jaswant singh
|
2602005WL004692
|
jaswant singh
|
00349
|
PSIB0021002
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032955
|
|
JASWANT SINGH & DSSO 494925
|
PUNJAB & SIND BANK(607087)
|
|
2
|
VERKA-5
|
PB-02-005-063-001/94
(LOHERKA KALAN)
|
2602005000NRG23020820220052109
|
03/08/2022
|
Sawinder Singh
|
2602005WL004692
|
Sawinder Singh
|
00349
|
PSIB0021002
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032956
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|