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-11-006-020-001/155 (Jivan Singh Wala)
|
2611006000NRG23310520220054691
|
01/06/2022
|
GURCHARN SINGH
|
2611006WL001818
|
GURCHARN SINGH
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291335894
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
2
|
TALWANDI SABO
|
PB-11-006-020-001/184 (Jivan Singh Wala)
|
2611006000NRG23310520220054692
|
01/06/2022
|
KAKA SINGH
|
2611006WL001818
|
KAKA SINGH
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291335893
|
|
Mr. KAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-032-001/121 (Mahi-Nangal)
|
2611006000NRG23310520220054696
|
01/06/2022
|
SUKHWINDER KAUR
|
2611006WL001818
|
SUKHWINDER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291335891
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
4
|
TALWANDI SABO
|
PB-11-006-032-001/178 (Mahi-Nangal)
|
2611006000NRG23310520220054698
|
01/06/2022
|
MITHU SINGH
|
2611006WL001818
|
MITHU SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291335892
|
|
MITHU SINGH SO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-032-001/161 (Mahi-Nangal)
|
2611006000NRG23310520220054697
|
01/06/2022
|
SUKHPREET KAUR
|
2611006WL001818
|
SUKHPREET KAUR
|
00354
|
PUNB0684100
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291335895
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|