|
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-05-005-080-001/11
(Turna)
|
2605005000NRG23251120220064216
|
25/11/2022
|
SHINDER KAUR
|
2605005WL008175
|
SHINDER KAUR
|
00354
|
PUNB0075200
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764632993
|
|
CHHINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-050-001/25
(Mehmuwal Mala)
|
2605005000NRG23251120220064213
|
25/11/2022
|
Jasvir Kaur
|
2605005WL008174
|
Jasvir Kaur
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764632994
|
|
JASVIR KAUR D/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LOHIAN
|
PB-05-005-050-001/28
(Mehmuwal Mala)
|
2605005000NRG23251120220064214
|
25/11/2022
|
Koshleya
|
2605005WL008174
|
Koshleya
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764632995
|
|
KUSHALYA WO GURDIT SINGH AND DIST SOCIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|