|
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
|
GANDIWIND-9
|
PB-20-009-025-001/443
(KHAAIR DIN KE)
|
2620009000NRG24151020230107922
|
16/01/2024
|
Bholi
|
2620009WL005897
|
Bholi
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025687
|
|
BHOLI D/O GUKZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
GANDIWIND-9
|
PB-20-009-025-001/443
(KHAAIR DIN KE)
|
2620009000NRG24061020230102352
|
16/01/2024
|
Bholi
|
2620009WL005595
|
Bholi
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025686
|
|
BHOLI D/O GUKZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
GANDIWIND-9
|
PB-20-009-025-001/61
(KHAAIR DIN KE)
|
2620009000NRG24061020230102357
|
16/01/2024
|
Makhan Singh
|
2620009WL005595
|
Makhan Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025689
|
|
MAKHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
4
|
GANDIWIND-9
|
PB-20-009-025-001/61
(KHAAIR DIN KE)
|
2620009000NRG24151020230107929
|
16/01/2024
|
Makhan Singh
|
2620009WL005897
|
Makhan Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025688
|
|
MAKHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|