|
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
|
SANGAT
|
PB-11-005-011-001/100
(doom Wali)
|
2611005000NRG23230620220097432
|
23/06/2022
|
Jaswinder kaur
|
2611005WL003160
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312452
|
|
JASWINDER KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGAT
|
PB-11-005-011-001/5
(doom Wali)
|
2611005000NRG23230620220097458
|
23/06/2022
|
Iqbal singh
|
2611005WL003160
|
Iqbal singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312453
|
|
IQBAL SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-013-001/369
(Fullo Mitthi)
|
2611005000NRG23230620220097539
|
23/06/2022
|
parmjit kaur.
|
2611005WL003170
|
parmjit kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312454
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|