|
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
|
ATTARI
|
PB-02-005-042-001/204
(IBBAN KALAN)
|
2602005000NRG23240920220099549
|
26/09/2022
|
Avtar Singh
|
2602005WL009248
|
Avtar Singh
|
00048
|
BKID0006307
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938456809
|
|
AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
ATTARI
|
PB-02-005-042-001/22
(IBBAN KALAN)
|
2602005000NRG23240920220099550
|
26/09/2022
|
jarnail singh
|
2602005WL009248
|
jarnail singh
|
00048
|
BKID0006307
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938456810
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-005-019-001/8
(BHAROPAL)
|
2602005000NRG23250920220099961
|
26/09/2022
|
meenu
|
2602005WL009284
|
meenu
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938456806
|
|
MEENU W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ATTARI
|
PB-02-005-019-001/86
(BHAROPAL)
|
2602005000NRG23250920220099964
|
26/09/2022
|
Mintu singh
|
2602005WL009284
|
Mintu singh
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938456808
|
|
MINTU SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ATTARI
|
PB-02-005-019-001/88
(BHAROPAL)
|
2602005000NRG23250920220099965
|
26/09/2022
|
Balwinder Kaur
|
2602005WL009284
|
Balwinder Kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938456807
|
|
BALWINDE KAUR W/O ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
ATTARI
|
PB-02-005-019-001/22
(BHAROPAL)
|
2602005000NRG23250920220099948
|
26/09/2022
|
jaswant singh
|
2602005WL009284
|
jaswant singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938456811
|
|
JASWANT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|