|
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-15-003-015-001/73
(DAMROO KHURD)
|
2615003000NRG23240320230301271
|
25/03/2023
|
Sukhdeep kaur
|
2615003WL013045
|
Sukhdeep kaur
|
00349
|
PSIB0021555
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289927732
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/75
(DAMROO KHURD)
|
2615003000NRG23240320230301272
|
25/03/2023
|
Jagrup Singh
|
2615003WL013045
|
Jagrup Singh
|
00349
|
PSIB0021555
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289927731
|
|
JAGRUP SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1128
|
1128
|
|
|
|
|
|
|
|