|
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
|
MOHALI
|
PB-19-005-053-001/51
(GOBINDGARH)
|
2619005000NRG23240820220032957
|
24/08/2022
|
Nazer Puri
|
2619005WL002883
|
Nazer Puri
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279165705
|
|
NAJAR PURI S O NIRMAL PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-053-001/114
(GOBINDGARH)
|
2619005000NRG23240820220032942
|
24/08/2022
|
SALOCHNA
|
2619005WL002883
|
SALOCHNA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279165701
|
|
SALOCHNA W O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOHALI
|
PB-19-005-053-001/119
(GOBINDGARH)
|
2619005000NRG23240820220032943
|
24/08/2022
|
MAM RAJ PURI
|
2619005WL002883
|
MAM RAJ PURI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279165703
|
|
MAM RAJ PURI SO ATWARA PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOHALI
|
PB-19-005-053-001/124
(GOBINDGARH)
|
2619005000NRG23240820220032944
|
24/08/2022
|
KASHMIR KAUR
|
2619005WL002883
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279165704
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHALI
|
PB-19-005-053-001/128
(GOBINDGARH)
|
2619005000NRG23240820220032945
|
24/08/2022
|
SURJIT KAUR
|
2619005WL002883
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279165702
|
|
SURJIT KAUR S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|