|
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
|
Bhagta Bhaika
|
PB-11-008-024-001/2-A
(RAMU WALA)
|
2611008000NRG23270520220048910
|
27/05/2022
|
Gurmeet kaur
|
2611008WL001652
|
Gurmeet kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958355025
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG23270520220048912
|
27/05/2022
|
GURPREET KAUR
|
2611008WL001652
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958355026
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG23270520220048911
|
27/05/2022
|
Jasveer kaur
|
2611008WL001652
|
Jasveer kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958355024
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|