|
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
|
PATIALA
|
PB-09-007-123-001/6
(Kartarpur)
|
2609007000NRG24240520230053351
|
24/05/2023
|
BABU RAM
|
2609007WL002442
|
BABU RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818049
|
|
BABU RAM S.O.RAM TIRATH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATIALA
|
PB-09-007-123-001/61
(Kartarpur)
|
2609007000NRG24240520230053352
|
24/05/2023
|
vidya devi
|
2609007WL002442
|
vidya devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818050
|
|
VIDIYA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
PATIALA
|
PB-09-007-123-001/63
(Kartarpur)
|
2609007000NRG24240520230053353
|
24/05/2023
|
Rajwant kaur
|
2609007WL002442
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818051
|
|
RAJWANT KAUR DO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATIALA
|
PB-09-010-088-001/155
(Kartarpur)
|
2609007000NRG24240520230053354
|
24/05/2023
|
SARDARI LAL
|
2609007WL002442
|
SARDARI LAL
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267818052
|
|
SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|