|
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
|
HARSHA CHHINA
|
PB-02-001-017-001/397
(BHOLIAN)
|
2602001000NRG23071220220148593
|
09/12/2022
|
Shindo
|
2602001WL014415
|
Shindo
|
00165
|
IBKL0001416
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343648
|
|
DILBAG SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-033-001/16
(KOTLI SAKHIAN WALI)
|
2602016000NRG23081220220148919
|
09/12/2022
|
ANOKH SINGH
|
2602016WL014466
|
ANOKH SINGH
|
00349
|
PSIB0021201
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343647
|
|
ANOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-033-001/53
(KOTLI SAKHIAN WALI)
|
2602016000NRG23081220220148920
|
09/12/2022
|
Hardeep Singh
|
2602016WL014466
|
Hardeep Singh
|
00354
|
PUNB0158110
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343649
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|