|
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
|
LOHIAN
|
PB-05-005-036-001/30
(Kara Ram Singh)
|
2605005000NRG23101020220049156
|
10/10/2022
|
PARAMJIT KAUR
|
2605005WL006155
|
PARAMJIT KAUR
|
00354
|
PUNB0075200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939026879
|
|
PARAMJIT KAUR WO KEHAR SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-036-001/35
(Kara Ram Singh)
|
2605005000NRG23101020220049157
|
10/10/2022
|
SONIA
|
2605005WL006155
|
SONIA
|
00468
|
UBIN0566683
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939026880
|
|
SONIA WO SUKHJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|