|
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
|
NURMAHAL
|
PB-05-014-048-001/7
(Pabwan)
|
2605014000NRG23210620220013659
|
21/06/2022
|
BANSO
|
2605014WL001916
|
BANSO
|
00078
|
CNRB0002121
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559622433
|
|
BANSO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
NURMAHAL
|
PB-05-014-048-001/60
(Pabwan)
|
2605014000NRG23210620220013656
|
21/06/2022
|
KAMALJI KAUR
|
2605014WL001916
|
KAMALJI KAUR
|
00354
|
PUNB0080100
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559622432
|
|
KAMALJIT KAUR W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
NURMAHAL
|
PB-05-014-048-001/25
(Pabwan)
|
2605014000NRG23210620220013652
|
21/06/2022
|
JINDER
|
2605014WL001916
|
JINDER
|
00468
|
UBIN0538671
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559622435
|
|
JINDER SO RAM AVTAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NURMAHAL
|
PB-05-014-048-001/38
(Pabwan)
|
2605014000NRG23210620220013653
|
21/06/2022
|
AVTAR SINGH
|
2605014WL001916
|
AVTAR SINGH
|
00468
|
UBIN0538671
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622434
|
|
AVTAR SINGH S/O SWARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|