|
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-17-005-029-001/122
(PHAPHRE BAHI KE)
|
2617005000NRG24080920230156598
|
08/09/2023
|
PARGAT SINGH
|
2617005WL005421
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721580
|
|
PARGAT SINGH S/O GURCHARAN SINGH PBK;
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHIKHI
|
PB-17-005-029-001/18
(PHAPHRE BAHI KE)
|
2617005000NRG24080920230156599
|
08/09/2023
|
VEERA SINGH
|
2617005WL005421
|
VEERA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721578
|
|
VEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHIKHI
|
PB-17-005-029-001/244
(PHAPHRE BAHI KE)
|
2617005000NRG24080920230156600
|
08/09/2023
|
NEK SINGH
|
2617005WL005421
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721582
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHIKHI
|
PB-17-005-029-001/45
(PHAPHRE BAHI KE)
|
2617005000NRG24080920230156602
|
08/09/2023
|
BABRA SINGH
|
2617005WL005421
|
BABRA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721581
|
|
BABRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BHIKHI
|
PB-17-005-029-001/661
(PHAPHRE BAHI KE)
|
2617005000NRG24080920230156603
|
08/09/2023
|
JAGDEEP SINGH
|
2617005WL005421
|
JAGDEEP SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721577
|
|
Mr. Jagdeep Singh
|
INDIAN BANK(607105)
|
|
6
|
BHIKHI
|
PB-17-005-029-001/91
(PHAPHRE BAHI KE)
|
2617005000NRG24080920230156604
|
08/09/2023
|
PARITAM SINGH
|
2617005WL005421
|
PARITAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721579
|
|
PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|