|
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
|
BHIKHI
|
PB-17-005-029-001/18
(PHAPHRE BAHI KE)
|
2617005000NRG24140820230141981
|
14/08/2023
|
VEERA SINGH
|
2617005WL004800
|
VEERA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320389
|
|
VEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHIKHI
|
PB-17-005-029-001/244
(PHAPHRE BAHI KE)
|
2617005000NRG24140820230141982
|
14/08/2023
|
NEK SINGH
|
2617005WL004800
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320391
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHIKHI
|
PB-17-005-029-001/91
(PHAPHRE BAHI KE)
|
2617005000NRG24140820230141984
|
14/08/2023
|
PARITAM SINGH
|
2617005WL004800
|
PARITAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320390
|
|
PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|