|
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
|
BHOGPUR
|
PB-05-018-001-001/36
(AKHARA)
|
2605018000NRG23160920220038995
|
16/09/2022
|
JASSA
|
2605018WL005012
|
JASSA
|
00048
|
BKID0006418
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937291545
|
|
JASSA S/O SH JOGINDER LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-001-001/58
(AKHARA)
|
2605018000NRG23160920220038996
|
16/09/2022
|
AMAR NATH
|
2605018WL005012
|
AMAR NATH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937291546
|
|
AMAR NATH S/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-001-001/78
(AKHARA)
|
2605018000NRG23160920220038997
|
16/09/2022
|
AMAR NATH
|
2605018WL005012
|
AMAR NATH
|
00354
|
PUNB0146410
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937291544
|
|
AMAR NATH SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|