|
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-02-016-022-001/17
(JAGDEV KALAN)
|
2602016000NRG23100620220019700
|
10/06/2022
|
Charanjit
|
2602016WL001864
|
Charanjit
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320388533
|
|
CHARANJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HARSHA CHHINA
|
PB-02-016-022-001/45
(JAGDEV KALAN)
|
2602016000NRG23100620220019712
|
10/06/2022
|
BALDEV SINGH
|
2602016WL001864
|
BALDEV SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320388532
|
|
BALDEV SINGH S/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-061-001/103
(UMARPURA)
|
2602016000NRG23100620220019316
|
10/06/2022
|
Swaran kaur
|
2602016WL001827
|
Swaran kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2320388535
|
|
Mrs. SWARN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-001-094-001/27
(MATTIA)
|
2602016000NRG23100620220019305
|
10/06/2022
|
KULWANT SISNGH
|
2602016WL001827
|
KULWANT SISNGH
|
00354
|
PUNB0289800
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2320388534
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|