|
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-02-016-059-001/4
(TALWANDI SIPAHI MAL)
|
2602016000NRG23250120230179520
|
25/01/2023
|
LAKHA SINGH
|
2602016WL017733
|
LAKHA SINGH
|
00349
|
PSIB0021201
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313467512
|
|
LAKHA SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-049-001/46
(RODALA)
|
2602016000NRG23250120230179516
|
25/01/2023
|
roop singh
|
2602016WL017732
|
roop singh
|
00468
|
UBIN0561533
|
2538
|
2538
|
Processed
|
01/02/2023
|
|
8313467513
|
|
ROOP SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|