|
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
|
KALANAUR
|
PB-01-009-105-001/10
(OGRU KHERA)
|
2601009000NRG23100420230233692
|
10/04/2023
|
Baljinder Kaur
|
2601009WL027012
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324825
|
|
BALJINDER KAUR D/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KALANAUR
|
PB-01-009-105-001/10
(OGRU KHERA)
|
2601009000NRG23100420230233691
|
10/04/2023
|
SatinderPal Singh
|
2601009WL027012
|
SatinderPal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324824
|
|
SATINDER PAL SINGH S/O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALANAUR
|
PB-01-009-105-001/135
(OGRU KHERA)
|
2601009000NRG23100420230233693
|
10/04/2023
|
Harwinder Singh
|
2601009WL027012
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324826
|
|
HARVINDER SINGH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|