|
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-05-020-063-001/41
(Kang sahib rai)
|
2605020000NRG22070420220108154
|
07/04/2022
|
Balvir Singh
|
2605020WL015022
|
Balvir Singh
|
00354
|
PUNB0253700
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1173929219
|
|
Mr. Balvir Singh S/O KISHAN SINGH
|
INDIAN BANK(607105)
|
|
2
|
NAKODAR
|
PB-05-020-063-001/59
(Kang sahib rai)
|
2605020000NRG22070420220108156
|
07/04/2022
|
PARVEEN
|
2605020WL015022
|
PARVEEN
|
00354
|
PUNB0253700
|
3766
|
3766
|
Processed
|
14/05/2022
|
|
1173929218
|
|
PARVEEN WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAKODAR
|
PB-05-020-063-001/87
(Kang sahib rai)
|
2605020000NRG22070420220108157
|
07/04/2022
|
PARVEEN
|
2605020WL015022
|
PARVEEN
|
00354
|
PUNB0253700
|
3497
|
3497
|
Processed
|
14/05/2022
|
|
1173929217
|
|
PARVEEN KAUR W/O BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10760
|
10760
|
|
|
|
|
|
|
|