|
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-02-007-039-001/1
(KALER BALA PAI)
|
2602007000NRG23310520220012264
|
31/05/2022
|
KARNAIL SINGH
|
2602007WL001226
|
KARNAIL SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875176
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-062-001/143
(RASULPUR KALAN)
|
2602007000NRG23310520220012292
|
31/05/2022
|
BEERO
|
2602007WL001229
|
BEERO
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929875177
|
|
BEERO DO PHOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARSIKKA-7
|
PB-02-007-062-001/33
(RASULPUR KALAN)
|
2602007000NRG23310520220012316
|
31/05/2022
|
SEWA SINGH
|
2602007WL001229
|
SEWA SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1929875180
|
|
SEWA SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARSIKKA-7
|
PB-02-007-062-001/34
(RASULPUR KALAN)
|
2602007000NRG23310520220012317
|
31/05/2022
|
DALJIT SINGH
|
2602007WL001229
|
DALJIT SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929875178
|
|
DALJIT SINGH S/O NAARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARSIKKA-7
|
PB-02-007-062-001/46
(RASULPUR KALAN)
|
2602007000NRG23310520220012320
|
31/05/2022
|
DALBIR SINGH
|
2602007WL001229
|
DALBIR SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929875179
|
|
DALBIR SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|