|
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-15-003-037-001/13
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23011120220199062
|
01/11/2022
|
MARA SINGH
|
2615003WL008535
|
MARA SINGH
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709209
|
|
MARA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-037-001/135
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23011120220199063
|
01/11/2022
|
KEWAL SINGH
|
2615003WL008535
|
KEWAL SINGH
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709208
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAGHAPURANA
|
PB-15-003-037-001/136
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23011120220199064
|
01/11/2022
|
Amarjit singh
|
2615003WL008535
|
Amarjit singh
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709210
|
|
AMARJIT SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|