|
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-02-007-085-001/173
(UDDOKE KHURD)
|
2602007000NRG23160520220006931
|
16/05/2022
|
HARPINDER SINGH
|
2602007WL000746
|
HARPINDER SINGH
|
00349
|
PSIB0000672
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586937278
|
|
HARPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-019-001/81
(CHATIWIND LEHEL)
|
2602007000NRG23160520220006941
|
16/05/2022
|
LABH SINGH
|
2602007WL000747
|
LABH SINGH
|
00354
|
PUNB0087500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586937279
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARSIKKA-7
|
PB-02-007-020-001/2
(CHOGAWAN)
|
2602007000NRG23160520220006945
|
16/05/2022
|
MAHINDER SINGH
|
2602007WL000747
|
MAHINDER SINGH
|
00354
|
PUNB0087500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586937280
|
|
MOHINDER SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-019-001/66
(CHATIWIND LEHEL)
|
2602007000NRG23160520220006940
|
16/05/2022
|
Bevi Kaur
|
2602007WL000747
|
Bevi Kaur
|
00354
|
PUNB0094200
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586937275
|
|
BAVY KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|