|
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
|
RAMPURA
|
PB-11-002-027-001/22
(PITHO)
|
2611002000NRG23181120220256539
|
19/11/2022
|
BALJEET KAUR
|
2611002WL010372
|
BALJEET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656886953
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RAMPURA
|
PB-11-002-027-001/6
(PITHO)
|
2611002000NRG23181120220256545
|
19/11/2022
|
AJMER KAUR
|
2611002WL010372
|
AJMER KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656886954
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAMPURA
|
PB-11-002-027-001/61
(PITHO)
|
2611002000NRG23181120220256546
|
19/11/2022
|
PARMJEET KAUR
|
2611002WL010372
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656886955
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-003-001/91
(BALLO)
|
2611002000NRG23181120220256537
|
19/11/2022
|
BHOLA SINGH
|
2611002WL010370
|
BHOLA SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656886956
|
|
BHOLA SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|