|
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
|
TALWANDI SABO
|
PB-11-006-049-001/33
(BANDER PATTI)
|
2611006000NRG23290520220050122
|
01/06/2022
|
BASANT SINGH
|
2611006WL001687
|
BASANT SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328709
|
|
Mr. BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-008-001/175
(Bhagi - Bandar)
|
2611006000NRG23290520220050118
|
01/06/2022
|
BALWANT SINGH
|
2611006WL001687
|
BALWANT SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328710
|
|
BALWANT SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TALWANDI SABO
|
PB-11-006-049-001/57
(BANDER PATTI)
|
2611006000NRG23290520220050123
|
01/06/2022
|
LABH SINGH
|
2611006WL001687
|
LABH SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328711
|
|
LABH SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TALWANDI SABO
|
PB-11-006-049-001/76
(BANDER PATTI)
|
2611006000NRG23290520220050124
|
01/06/2022
|
DARSHAN SINGH
|
2611006WL001687
|
DARSHAN SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328712
|
|
DARSHAN SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|