|
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-19-005-053-001/60
(GOBINDGARH)
|
2619005000NRG24030620230014667
|
05/06/2023
|
Raj Rani
|
2619005WL001108
|
Raj Rani
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385915296
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-053-001/163
(GOBINDGARH)
|
2619005000NRG24030620230014664
|
05/06/2023
|
Sudesh Kumari
|
2619005WL001108
|
Sudesh Kumari
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385915293
|
|
SUDESH KUMARI W O RAJINDER PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOHALI
|
PB-19-005-053-001/51
(GOBINDGARH)
|
2619005000NRG24030620230014666
|
05/06/2023
|
Dimple
|
2619005WL001108
|
Dimple
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385915294
|
|
DIMPLE
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHALI
|
PB-19-005-053-001/81
(GOBINDGARH)
|
2619005000NRG24030620230014668
|
05/06/2023
|
Balvir Kaur
|
2619005WL001108
|
Balvir Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385915295
|
|
BALVIR KAUR W O RAM LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-053-001/171
(GOBINDGARH)
|
2619005000NRG24030620230014665
|
05/06/2023
|
Karamjit Kaur
|
2619005WL001108
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385915297
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1515
|
1515
|
|
|
|
|
|
|
|