|
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
|
BATALA
|
PB-01-010-123-001/66
(KOT KARAM CHAND)
|
2601010000NRG24030120240232381
|
09/01/2024
|
Amrit pal singh
|
2601010WL020583
|
Amrit pal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381977665
|
|
AMRIT PAL SINGH S/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BATALA
|
PB-01-010-123-001/67
(KOT KARAM CHAND)
|
2601010000NRG24030120240232383
|
09/01/2024
|
Jatinder singh
|
2601010WL020583
|
Jatinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381977663
|
|
JATINDERPAL SINGH S/O KANWALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BATALA
|
PB-01-010-123-001/67
(KOT KARAM CHAND)
|
2601010000NRG24030120240232384
|
09/01/2024
|
Maninderjit Kaur
|
2601010WL020583
|
Maninderjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381977664
|
|
MANINDERJIT KAUR W/O JATINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BATALA
|
PB-01-010-123-001/76
(KOT KARAM CHAND)
|
2601010000NRG24030120240232385
|
09/01/2024
|
Raghbir sing
|
2601010WL020583
|
Raghbir sing
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381977662
|
|
RAGHBIR SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-123-001/66
(KOT KARAM CHAND)
|
2601010000NRG24030120240232382
|
09/01/2024
|
Kirandeep kaur
|
2601010WL020583
|
Kirandeep kaur
|
00354
|
PUNB0105500
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N012400A05D73
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1515
|
1515
|
|
|
|
|
|
|
|