|
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
|
GARHSHANKAR
|
PB-07-008-063-001/50
(MOHANWAL)
|
2607008000NRG24300820230088561
|
31/08/2023
|
Mejar Ram
|
2607008WL0010075
|
Mejar Ram
|
00045
|
BARB0VJGASH
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071241907
|
|
Mejar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GARHSHANKAR
|
PB-07-008-003-001/54
(sehwan)
|
2607008000NRG24300820230088559
|
31/08/2023
|
Sheela Devi
|
2607008WL0010073
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071241908
|
|
Sheela Devi
|
()
|
|
3
|
GARHSHANKAR
|
PB-07-008-095-001/56
(NANGLA)
|
2607008000NRG24300820230088560
|
31/08/2023
|
Kamaljit Kaur
|
2607008WL0010074
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071241911
|
|
Kamaljit Kaur
|
()
|
|
4
|
GARHSHANKAR
|
PB-07-008-134-001/97
(MEHRA)
|
2607008000NRG24310820230088916
|
31/08/2023
|
Tilak Raj
|
2607008WL0010139
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071241909
|
|
Tilak Raj
|
()
|
|
5
|
GARHSHANKAR
|
PB-07-008-145-001/55
(BHILHRO)
|
2607008000NRG24300820230088562
|
31/08/2023
|
GIYAN KAUR
|
2607008WL0010076
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071241910
|
|
GIYAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GARHSHANKAR
|
PB2607008_310823FTO_48881
|
Bank of Baroda
|
BARB0VJGASH
|
GARHSHANKAR
|
1515
|
|
2
|
GARHSHANKAR
|
PB2607008_310823FTO_48881
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Borha
|
1212
|
|
3
|
GARHSHANKAR
|
PB2607008_310823FTO_48881
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB,Achalpur,Teh. Garshankar
|
1818
|
|
4
|
GARHSHANKAR
|
PB2607008_310823FTO_48881
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur
|
2121
|
|
5
|
GARHSHANKAR
|
PB2607008_310823FTO_48881
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Rampur-Bilron
|
1818
|