|
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
|
Goniana
|
PB-11-003-025-001/208
(GILL PATTI)
|
2611003000NRG23050520220020409
|
05/05/2022
|
CHARNJIT SINGH
|
2611003WL000797
|
CHARNJIT SINGH
|
00078
|
CNRB0018107
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1269917264
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-025-001/245
(GILL PATTI)
|
2611003000NRG23050520220020411
|
05/05/2022
|
DHALA KHAN
|
2611003WL000797
|
DHALA KHAN
|
00078
|
CNRB0018107
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1269917265
|
|
MR DHALA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-025-001/120
(GILL PATTI)
|
2611003000NRG23050520220020407
|
05/05/2022
|
Jaswant kaur
|
2611003WL000797
|
Jaswant kaur
|
00354
|
PUNB0177110
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1269917262
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Goniana
|
PB-11-003-025-001/150
(GILL PATTI)
|
2611003000NRG23050520220020408
|
05/05/2022
|
Amarjit kaur
|
2611003WL000797
|
Amarjit kaur
|
00354
|
PUNB0177110
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1269917263
|
|
AMARJEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|