|
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-07-001-108-001/18
(RAGHOWAL)
|
2607001000NRG23220820220063744
|
22/08/2022
|
Surjeet Kaur
|
2607001WL006817
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279148741
|
|
SURJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DASUYA
|
PB-07-001-108-001/28
(RAGHOWAL)
|
2607001000NRG23220820220063746
|
22/08/2022
|
Shuntala devi
|
2607001WL006817
|
Shuntala devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279148742
|
|
SHAKUNTLA DEVI W/O RAJINDER PARSHAD
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DASUYA
|
PB-07-001-108-001/43
(RAGHOWAL)
|
2607001000NRG23220820220063748
|
22/08/2022
|
Narinder Kaur
|
2607001WL006817
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279148743
|
|
NARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|