|
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
|
BAGHAPURANA
|
PB-15-003-020-001/103
(SANAGT PURA)
|
2615003000NRG24190320240310639
|
19/03/2024
|
AMARJIT KAUR
|
2615003WL013168
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156083393
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-020-001/34
(SANAGT PURA)
|
2615003000NRG24190320240310640
|
19/03/2024
|
Sukjeet Kaur
|
2615003WL013168
|
Sukjeet Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156083394
|
|
SUKHJEET KAUR WO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606
|
606
|
|
|
|
|
|
|
|