|
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
|
SIRHIND
|
PB-18-003-024-001/164
(CHANARTHAL KALAN)
|
2618003000NRG23310320230366901
|
31/03/2023
|
inderjeet singh
|
2618003WL015792
|
inderjeet singh
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488688109
|
|
INDERJEET SINGH S/O SHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
2
|
SIRHIND
|
PB-18-003-024-001/223
(CHANARTHAL KALAN)
|
2618003000NRG23310320230366902
|
31/03/2023
|
guljar singh
|
2618003WL015792
|
guljar singh
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488688110
|
|
GULZAR SINGH S/O PURAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
SIRHIND
|
PB-18-003-024-001/24
(CHANARTHAL KALAN)
|
2618003000NRG23310320230366903
|
31/03/2023
|
Gurcharan Singh
|
2618003WL015792
|
Gurcharan Singh
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488688108
|
|
GURCHARAN SINGH S/O ATMA SNGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1692
|
1692
|
|
|
|
|
|
|
|