|
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
|
MOHALI
|
PB-19-005-001-001/33
(ALIPUR)
|
2619005000NRG24150220240111788
|
15/02/2024
|
Bhupinder kaur
|
2619005WL007880
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932142856
|
|
BHUPINDER KAUR WO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-001-001/21
(ALIPUR)
|
2619005000NRG24150220240111787
|
15/02/2024
|
MANN SINGH
|
2619005WL007880
|
MANN SINGH
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932142857
|
|
MR MANN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606
|
606
|
|
|
|
|
|
|
|