|
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
|
ANANDPUR SAHIB
|
PB-08-001-075-001/15
(DONAL)
|
2608001000NRG22040420220172927
|
04/04/2022
|
MANJEET KAUR
|
2608001WL013540
|
MANJEET KAUR
|
00349
|
PSIB0000196
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080618
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-075-001/19
(DONAL)
|
2608001000NRG22040420220172928
|
04/04/2022
|
JAMUNA DAS
|
2608001WL013540
|
JAMUNA DAS
|
00349
|
PSIB0000196
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080619
|
|
JAMNA DAS
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/24
(DONAL)
|
2608001000NRG22040420220172929
|
04/04/2022
|
JEETO DEVI
|
2608001WL013540
|
JEETO DEVI
|
00349
|
PSIB0000196
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080617
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-075-001/11
(DONAL)
|
2608001000NRG22040420220172926
|
04/04/2022
|
RAM PAYARI
|
2608001WL013540
|
RAM PAYARI
|
00354
|
PUNB0789900
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080616
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7532
|
7532
|
|
|
|
|
|
|
|