|
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
|
NAKODAR
|
PB-05-020-071-001/26
(Kotla janga)
|
2605020000NRG23040720220017110
|
04/07/2022
|
RAMANDEEP
|
2605020WL002333
|
RAMANDEEP
|
00354
|
PUNB0035800
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2914171608
|
|
RAMANDEEP W/O JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-071-001/60
(Kotla janga)
|
2605020000NRG23040720220017114
|
04/07/2022
|
SUKHWINDER LAL
|
2605020WL002333
|
SUKHWINDER LAL
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2914171609
|
|
SUKHWINDER LAL S/O CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-071-001/17
(Kotla janga)
|
2605020000NRG23040720220017109
|
04/07/2022
|
JATINDER SINGH
|
2605020WL002333
|
JATINDER SINGH
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2914171611
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAKODAR
|
PB-05-020-071-001/3
(Kotla janga)
|
2605020000NRG23040720220017111
|
04/07/2022
|
MALKIT
|
2605020WL002333
|
MALKIT
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2914171610
|
|
MALKIT S-O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|