|
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-02-002-075-001/51
(KOTLI KHIARA)
|
2602002000NRG23090520220004985
|
10/05/2022
|
Avtar Singh
|
2602002WL000567
|
Avtar Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267809738
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-054-001/11
(SANSARA KALAN)
|
2602016000NRG23100520220005294
|
10/05/2022
|
NIRANJAN SINGH
|
2602016WL000605
|
NIRANJAN SINGH
|
00354
|
PUNB0132300
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267809739
|
|
NARAJAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-054-001/182
(SANSARA KALAN)
|
2602016000NRG23100520220005296
|
10/05/2022
|
Dharm Singh
|
2602016WL000605
|
Dharm Singh
|
00354
|
PUNB0132300
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267809740
|
|
DHARM SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|