|
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-05-020-127-001/5
(Talwandi bharon)
|
2605020000NRG23201020220053238
|
20/10/2022
|
MALKIT KAUR
|
2605020WL006671
|
MALKIT KAUR
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5959402707
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAKODAR
|
PB-05-020-127-001/64
(Talwandi bharon)
|
2605020000NRG23201020220053239
|
20/10/2022
|
MANJIT KAUR
|
2605020WL006671
|
MANJIT KAUR
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5959402706
|
|
MANJIT KAUR W-O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAKODAR
|
PB-05-020-127-001/92
(Talwandi bharon)
|
2605020000NRG23201020220053240
|
20/10/2022
|
BACHAN SINGH
|
2605020WL006671
|
BACHAN SINGH
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5959402708
|
|
BACHAN SINGH S-O JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-020-121-001/6
(Sidhwan)
|
2605020000NRG23201020220053253
|
20/10/2022
|
BOOTA RAM
|
2605020WL006673
|
BOOTA RAM
|
00462
|
UCBA0000467
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5959402705
|
|
BUTA RAM SO KARAM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|