|
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
|
KAPURTHALA
|
PB-06-001-038-001/97
(Dehre Lakhan Kalan)
|
2606001000NRG21220520220182826
|
27/01/2023
|
Jarnail singh
|
2606001WL0017726
|
Jarnail singh
|
00032
|
UTIB0000088
|
3419
|
3419
|
Processed
|
01/02/2023
|
|
8313212434
|
|
Jarnail singh
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-038-001/97
(Dehre Lakhan Kalan)
|
2606001000NRG21220520220182827
|
27/01/2023
|
Jarnail singh
|
2606001WL0017726
|
Jarnail singh
|
00032
|
UTIB0000088
|
3419
|
3419
|
Processed
|
01/02/2023
|
|
8313212433
|
|
Jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6838
|
6838
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-127-001/8
(Dogran Wala)
|
2606001000NRG21260120230182915
|
27/01/2023
|
Manjit Kaur
|
2606001WL0017761
|
Manjit Kaur
|
00349
|
PSIB0000179
|
3156
|
3156
|
Processed
|
01/02/2023
|
|
8313212432
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9994
|
9994
|
|
|
|
|
|
|
|