|
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
|
PHAGWARA
|
PB-06-004-070-001/23
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24160620230021382
|
16/06/2023
|
KULWINDER KAUR
|
2606004WL001589
|
KULWINDER KAUR
|
00078
|
CNRB0002095
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798617842
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-070-001/186
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24160620230021381
|
16/06/2023
|
KULWINDER KAUR
|
2606004WL001589
|
KULWINDER KAUR
|
00078
|
CNRB0002352
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798617841
|
|
KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-035-001/4
(Gandhawan)
|
2606004000NRG24160620230021378
|
16/06/2023
|
Shodi Ram
|
2606004WL001589
|
Shodi Ram
|
00165
|
IBKL0000077
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798617843
|
|
SODHI RAM S O DALIPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-070-001/108
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24160620230021380
|
16/06/2023
|
ASHA RANI
|
2606004WL001589
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798617840
|
|
ASHA RANI W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-070-001/28
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24160620230021383
|
16/06/2023
|
JASPAL KAUR
|
2606004WL001589
|
JASPAL KAUR
|
00462
|
UCBA0000939
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798617839
|
|
JASPAL KAUR W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|