|
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
|
KAHNUWAN
|
PB-01-008-074-001/138
(KALA BALA)
|
2601008000NRG23240120230210276
|
24/01/2023
|
Sarabjit Kaur
|
2601008WL024192
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259384191
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-053-001/136
(KOT BUDDA)
|
2601008000NRG23240120230210271
|
24/01/2023
|
Satpal
|
2601008WL024192
|
Satpal
|
00354
|
PUNB0247100
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259384188
|
|
SATPAL S/O KHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAHNUWAN
|
PB-01-008-053-001/170
(KOT BUDDA)
|
2601008000NRG23240120230210272
|
24/01/2023
|
Soma
|
2601008WL024192
|
Soma
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
01/02/2023
|
|
8259384189
|
|
SHOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAHNUWAN
|
PB-01-008-053-001/172
(KOT BUDDA)
|
2601008000NRG23240120230210274
|
24/01/2023
|
Gian chand
|
2601008WL024192
|
Gian chand
|
00354
|
PUNB0247100
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259384187
|
|
GIAN CHAND S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-074-001/136
(KALA BALA)
|
2601008000NRG23240120230210275
|
24/01/2023
|
seeta
|
2601008WL024192
|
seeta
|
00354
|
PUNB0648000
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259384190
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|