|
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
|
RURKA KALAN
|
PB-05-021-010-001/30
(Daduwal)
|
2605021000NRG23010920220034383
|
01/09/2022
|
KAMALJIT KAUR
|
2605021WL004413
|
KAMALJIT KAUR
|
00354
|
PUNB0085000
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641300022
|
|
KAMALJIT KAUR W/O TARLOK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-010-001/23
(Daduwal)
|
2605021000NRG23010920220034381
|
01/09/2022
|
KULWANT KAUR
|
2605021WL004413
|
KULWANT KAUR
|
00468
|
UBIN0820717
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641300024
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RURKA KALAN
|
PB-05-021-010-001/25
(Daduwal)
|
2605021000NRG23010920220034382
|
01/09/2022
|
BALWINDER KAUR
|
2605021WL004413
|
BALWINDER KAUR
|
00468
|
UBIN0820717
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641300023
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|