|
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
|
NURPUR BEDI
|
PB-08-002-039-001/19
(CHEHAR MAZARA)
|
2608002000NRG23130720220036485
|
13/07/2022
|
Balbir Kaur
|
2608002WL002891
|
Balbir Kaur
|
00349
|
PSIB0021290
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146823787
|
|
BALBIR KAUR WO DEV RAJ PEN CARD NO 10589
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NURPUR BEDI
|
PB-08-002-039-001/83
(CHEHAR MAZARA)
|
2608002000NRG23130720220036486
|
13/07/2022
|
SOMA DEVI.
|
2608002WL002891
|
SOMA DEVI.
|
00349
|
PSIB0021290
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823788
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|