|
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
|
DORANGLA
|
PB-01-017-005-001/100
(CHAUNTRA)
|
2601017000NRG23291220220191977
|
29/12/2022
|
Ratan Kaur
|
2601017WL021980
|
Ratan Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/01/2023
|
|
7564550038
|
|
RATAN KAUR W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DORANGLA
|
PB-01-017-005-001/29
(CHAUNTRA)
|
2601017000NRG23291220220191978
|
29/12/2022
|
shingara singh
|
2601017WL021980
|
shingara singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DORANGLA
|
PB-01-017-005-001/8
(CHAUNTRA)
|
2601017000NRG23291220220191979
|
29/12/2022
|
Joginder Singh
|
2601017WL021980
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/01/2023
|
|
7564550040
|
|
JOGINDER SINGH S/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|