|
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-02-001-094-001/116
(MATTIA)
|
2602016000NRG23291120220144151
|
29/11/2022
|
Gurmeet Kaur
|
2602016WL013950
|
Gurmeet Kaur
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
03/12/2022
|
|
6847738120
|
|
GURMEET KAUR W/O BAGHWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-008-001/2
(BUA NANGLI)
|
2602016000NRG23291120220144164
|
29/11/2022
|
MOHAN SINGH
|
2602016WL013950
|
MOHAN SINGH
|
00354
|
PUNB0083900
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847738121
|
|
MOHAN SINGH S/O BAHADUR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-033-001/9
(KOTLI SAKHIAN WALI)
|
2602016000NRG23291120220144196
|
29/11/2022
|
DHIR SINGH
|
2602016WL013952
|
DHIR SINGH
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847738122
|
|
DHEER SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|