|
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
|
Malout
|
PB-16-003-051-001/232
(sarawan center)
|
2616003000NRG23230820220158851
|
23/08/2022
|
HANSA SINGH
|
2616003WL003834
|
HANSA SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279147956
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-051-001/420
(sarawan center)
|
2616003000NRG23230820220158852
|
23/08/2022
|
KALU RAM
|
2616003WL003834
|
KALU RAM
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279147954
|
|
KALU RAM SO ONKAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-060-001/7
(tamkot)
|
2616003000NRG23230820220158856
|
23/08/2022
|
PARAMJEET KAUR
|
2616003WL003835
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279147955
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|