|
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
|
BATHINDA
|
PB-11-003-060-001/26
(PHUS MANDI)
|
2611003000NRG23180520220036006
|
18/05/2022
|
nazar singh
|
2611003WL001249
|
nazar singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586937624
|
|
NAZER SINGH S O GAJJAN SINGH
|
CANARA BANK(508532)
|
|
2
|
BATHINDA
|
PB-11-003-060-001/50
(PHUS MANDI)
|
2611003000NRG23180520220036009
|
18/05/2022
|
jasveer singh
|
2611003WL001249
|
jasveer singh
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586937625
|
|
JASBIR SINGH S O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
3
|
BATHINDA
|
PB-11-003-060-001/73
(PHUS MANDI)
|
2611003000NRG23180520220036010
|
18/05/2022
|
Bholu Singh
|
2611003WL001249
|
Bholu Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586937626
|
|
BHOLU SINGH S O PURAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|