|
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
|
SAROYA
|
PB-14-002-042-001/136
(MAJARA)
|
2614002000NRG25140520240014453
|
14/05/2024
|
AKASHDEEP
|
2614002WL000943
|
AKASHDEEP
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091870
|
|
AKASHDEEP S/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SAROYA
|
PB-14-002-042-001/137
(MAJARA)
|
2614002000NRG25140520240014454
|
14/05/2024
|
PARMJIT SINGH
|
2614002WL000943
|
PARMJIT SINGH
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091873
|
|
PARMJIT SINGH S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAROYA
|
PB-14-002-042-001/32
(MAJARA)
|
2614002000NRG25140520240014456
|
14/05/2024
|
KULWINDER SINGH
|
2614002WL000943
|
KULWINDER SINGH
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091872
|
|
GRAM PANCHAYAT MAZARA PIDV FUND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SAROYA
|
PB-14-002-042-001/32
(MAJARA)
|
2614002000NRG25140520240014455
|
14/05/2024
|
SUMAN
|
2614002WL000943
|
SUMAN
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091871
|
|
SUMAN W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5152
|
5152
|
|
|
|
|
|
|
|