|
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
|
MEHATPUR
|
PB-05-020-058-001/63
(Ismail pur)
|
2605020000NRG23230420220001132
|
23/04/2022
|
Sohan Singh
|
2605020WL000167
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087419
|
|
SOHAL SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-058-001/97
(Ismail pur)
|
2605020000NRG23230420220001133
|
23/04/2022
|
CHARAN JIT
|
2605020WL000167
|
CHARAN JIT
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156087420
|
|
CHARANJIT WO JASBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|