|
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-11-003-031-001/103
(JASSI PAUWALI)
|
2611003000NRG23230520220041346
|
23/05/2022
|
Rajinder Kaur
|
2611003WL001441
|
Rajinder Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821865528
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
BATHINDA
|
PB-11-003-031-001/310049
(JASSI PAUWALI)
|
2611003000NRG23230520220041352
|
23/05/2022
|
Kulwinder Kaur
|
2611003WL001441
|
Kulwinder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821865527
|
|
KULVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-036-001/360119
(KATAR SINGH WALA)
|
2611003000NRG23230520220041354
|
23/05/2022
|
Khandi Khan
|
2611003WL001442
|
Khandi Khan
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821865530
|
|
KHADIKHA
|
ICICI BANK LTD(508534)
|
|
4
|
BATHINDA
|
PB-11-003-036-001/360139
(KATAR SINGH WALA)
|
2611003000NRG23230520220041355
|
23/05/2022
|
Gunam Singh
|
2611003WL001442
|
Gunam Singh
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821865529
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|