|
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
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/51
(BHURDE)
|
2608003000NRG23251120220101525
|
25/11/2022
|
Boota Singh
|
2608003WL008087
|
Boota Singh
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635816
|
|
BUTA SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/91
(BHURDE)
|
2608003000NRG23251120220101526
|
25/11/2022
|
Balihar Singh
|
2608003WL008087
|
Balihar Singh
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635817
|
|
BALIHAR SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/65
(BHURDE)
|
2608003000NRG23251120220101522
|
25/11/2022
|
Satnaam Singh
|
2608003WL008085
|
Satnaam Singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635818
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|