|
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-02-007-076-001/53
(TAHARPURA)
|
2602007000NRG23030820220053170
|
03/08/2022
|
HARJINDER KAUR
|
2602007WL004782
|
HARJINDER KAUR
|
00349
|
PSIB0000672
|
3666
|
3666
|
Processed
|
12/08/2022
|
|
3904331822
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-087-001/15
(KARTAR SINGH NAGAR)
|
2602007000NRG23030820220053173
|
03/08/2022
|
Dalbir Singh
|
2602007WL004782
|
Dalbir Singh
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
12/08/2022
|
|
3904331823
|
|
DALBIR SINGH & DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-076-001/5
(TAHARPURA)
|
2602007000NRG23030820220053169
|
03/08/2022
|
SOHAN SINGH
|
2602007WL004782
|
SOHAN SINGH
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
12/08/2022
|
|
3904331824
|
|
SOHAN SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|