|
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
|
KAPURTHALA
|
PB-06-001-028-001/42
(Dewalanwala)
|
2606001000NRG24110820230050330
|
11/08/2023
|
Kashmeera
|
2606001WL003700
|
Kashmeera
|
00165
|
IBKL0000687
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662075911
|
|
KASHMIRA S/O FUMAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-028-001/169
(Dewalanwala)
|
2606001000NRG24110820230050329
|
11/08/2023
|
Joga Singh
|
2606001WL003700
|
Joga Singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662075912
|
|
JOGA SINGH S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-028-001/16
(Dewalanwala)
|
2606001000NRG24110820230050328
|
11/08/2023
|
Jasvir Kaur
|
2606001WL003700
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662075914
|
|
JASVIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-028-001/42
(Dewalanwala)
|
2606001000NRG24110820230050331
|
11/08/2023
|
Jaswinder Kaur
|
2606001WL003700
|
Jaswinder Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662075913
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|