|
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
|
Sehna
|
PB-21-009-042-001/57-A
(TALLEWAL)
|
2621009000NRG23211020220098379
|
21/10/2022
|
Balvir Kaur
|
2621009WL003977
|
Balvir Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996782777
|
|
BALVIR KAUR W/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sehna
|
PB-21-009-042-001/62
(TALLEWAL)
|
2621009000NRG23211020220098383
|
21/10/2022
|
Lakhvir singh
|
2621009WL003977
|
Lakhvir singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996782776
|
|
LAKHVIR SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|