|
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
|
NATHANA
|
PB-11-004-032-001/14
(Poohli)
|
2611004000NRG23151020220223097
|
15/10/2022
|
Gurpreet Singh
|
2611004WL008588
|
Gurpreet Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407288
|
|
GURPREET SINGH SO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-033-001/86
(Sema)
|
2611004000NRG23151020220223099
|
15/10/2022
|
Mithu singh
|
2611004WL008588
|
Mithu singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407289
|
|
MR PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|