|
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
|
BAGHAPURANA
|
PB-15-003-021-001/54
(DHILWAN WALA)
|
2615003000NRG23010220230268411
|
01/02/2023
|
POOREN SINGH
|
2615003WL012023
|
POOREN SINGH
|
00152
|
HDFC0003973
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588555689
|
|
PURAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/74
(DHILWAN WALA)
|
2615003000NRG23010220230268412
|
01/02/2023
|
GURDIAL SINGH
|
2615003WL012023
|
GURDIAL SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588555690
|
|
GURDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/505
(DHILWAN WALA)
|
2615003000NRG23010220230268410
|
01/02/2023
|
Kewal singh
|
2615003WL012023
|
Kewal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588555688
|
|
KEWAL SINGH S/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|