|
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-02-006-018-001/67
(BUTTER KHURD)
|
2602006000NRG23150920220088774
|
15/09/2022
|
SARWAN SINGH
|
2602006WL008183
|
SARWAN SINGH
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872107078
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-065-001/157
(NARANGPUR)
|
2602006000NRG23150920220088751
|
15/09/2022
|
SURJIT KAUR
|
2602006WL008181
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872107079
|
|
SURJIT KAUR WO SALAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-070-001/20
(PHERUMAN)
|
2602006000NRG23150920220088715
|
15/09/2022
|
TERSEM SINGH
|
2602006WL008179
|
TERSEM SINGH
|
00354
|
PUNB0133810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872107070
|
|
MR TARSEM SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|