|
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
|
RAYYA-6
|
PB-02-006-063-001/37
(NANGALI KALAN)
|
2602006000NRG230420150043190
|
05/11/2022
|
NISHAN SINGH
|
2602006WL003203
|
NISHAN SINGH
|
00314
|
ORBC0101391
|
1104
|
1104
|
Processed
|
11/11/2022
|
|
6387804545
|
|
SUCHA SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAYYA-6
|
PB-02-006-063-001/37
(NANGALI KALAN)
|
2602006000NRG230420150043191
|
05/11/2022
|
NISHAN SINGH
|
2602006WL003203
|
NISHAN SINGH
|
00314
|
ORBC0101391
|
1104
|
1104
|
Processed
|
11/11/2022
|
|
6387804546
|
|
SUCHA SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-036-001/106
(GURU NANAK PURA)
|
2602006000NRG230420150043184
|
05/11/2022
|
PARKASH KAUR
|
2602006WL003203
|
PARKASH KAUR
|
00468
|
UBIN0563668
|
1104
|
1104
|
Processed
|
11/11/2022
|
|
6387804547
|
|
RAJWANT KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3312
|
3312
|
|
|
|
|
|
|
|