|
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
|
KOT-ISE-KHAN
|
PB-15-005-063-001/68
(BHOIPUR)
|
2615005000NRG23050520220010914
|
05/05/2022
|
Mohinder Singh
|
2615005WL000572
|
Mohinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271026166
|
|
MAHINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-063-001/50
(BHOIPUR)
|
2615005000NRG23050520220010913
|
05/05/2022
|
Nishan Singh
|
2615005WL000572
|
Nishan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271026167
|
|
NISHAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|