|
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
|
DASUYA
|
PB-07-001-006-001/114
(Nawan Badal)
|
2607001000NRG23040520220008301
|
04/05/2022
|
Ram Saroop
|
2607001WL001013
|
Ram Saroop
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269919596
|
|
RAM SARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DASUYA
|
PB-07-001-006-001/125
(Nawan Badal)
|
2607001000NRG23040520220008302
|
04/05/2022
|
Narinder Singh
|
2607001WL001013
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269919595
|
|
NARINDER SINGH S/O ANANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DASUYA
|
PB-07-001-097-001/36
(NEKNAMA SANSO)
|
2607001000NRG23040520220008307
|
04/05/2022
|
Shiv Ram
|
2607001WL001013
|
Shiv Ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269919597
|
|
SHIV RAM S/O TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|