|
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
|
TARSIKKA-7
|
PB-02-007-086-001/58
(CHOTE GHANSHAMPUR)
|
2602007000NRG23011120220129705
|
01/11/2022
|
KANTO
|
2602007WL012127
|
KANTO
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705054
|
|
KANTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-086-001/64
(CHOTE GHANSHAMPUR)
|
2602007000NRG23011120220129706
|
01/11/2022
|
AMRIK KAUR
|
2602007WL012127
|
AMRIK KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705056
|
|
AMRIK KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARSIKKA-7
|
PB-02-007-086-001/68
(CHOTE GHANSHAMPUR)
|
2602007000NRG23011120220129707
|
01/11/2022
|
PAMI
|
2602007WL012127
|
PAMI
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705055
|
|
PAMI W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-086-001/49
(CHOTE GHANSHAMPUR)
|
2602007000NRG23011120220129703
|
01/11/2022
|
BHINDER
|
2602007WL012127
|
BHINDER
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705058
|
|
BHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARSIKKA-7
|
PB-02-007-086-001/50
(CHOTE GHANSHAMPUR)
|
2602007000NRG23011120220129704
|
01/11/2022
|
SARBJEET KAUR
|
2602007WL012127
|
SARBJEET KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705057
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|