|
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-06-004-014-001/12
(Bir Pwahad)
|
2606004000NRG24220720230036620
|
23/07/2023
|
KULWINDER KAUR
|
2606004WL002751
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962570447
|
|
KULWINDER KAUR W/O MALKEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PHAGWARA
|
PB-06-004-014-001/13
(Bir Pwahad)
|
2606004000NRG24220720230036621
|
23/07/2023
|
BALVIR KAUR
|
2606004WL002751
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962570441
|
|
BALBIR KAUR W/O BINDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PHAGWARA
|
PB-06-004-014-001/22
(Bir Pwahad)
|
2606004000NRG24220720230036622
|
23/07/2023
|
PARAMJIT SINGH
|
2606004WL002751
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962570440
|
|
PARAMJIT SINGHS/O SHIV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PHAGWARA
|
PB-06-004-014-001/24
(Bir Pwahad)
|
2606004000NRG24220720230036623
|
23/07/2023
|
BIMLA DEVI
|
2606004WL002751
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962570448
|
|
BIMLA DEVI W/O SUBASH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PHAGWARA
|
PB-06-004-014-001/26
(Bir Pwahad)
|
2606004000NRG24220720230036624
|
23/07/2023
|
SIMRANJIT KAUR
|
2606004WL002751
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962570446
|
|
SIMRANJIT KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PHAGWARA
|
PB-06-004-014-001/36
(Bir Pwahad)
|
2606004000NRG24220720230036625
|
23/07/2023
|
RENU
|
2606004WL002751
|
RENU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962570443
|
|
RENU W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PHAGWARA
|
PB-06-004-014-001/37
(Bir Pwahad)
|
2606004000NRG24220720230036626
|
23/07/2023
|
RESHMO
|
2606004WL002751
|
RESHMO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962570442
|
|
RESHMO W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PHAGWARA
|
PB-06-004-014-001/39
(Bir Pwahad)
|
2606004000NRG24220720230036627
|
23/07/2023
|
MIRA DEVI
|
2606004WL002751
|
MIRA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962570444
|
|
MIRA DEVI WO UDAN PASWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PHAGWARA
|
PB-06-004-014-001/6
(Bir Pwahad)
|
2606004000NRG24220720230036628
|
23/07/2023
|
GURNAM SINGH
|
2606004WL002751
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962570445
|
|
GURNAM SINGH S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|