|
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
|
DASUYA
|
PB-07-001-114-001/4
(RANDHAWA)
|
2607001000NRG23210720220044426
|
21/07/2022
|
Malkit Singh
|
2607001WL005045
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294437
|
|
MALKIT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-047-001/3
(GANGIA)
|
2607001000NRG23210720220044733
|
21/07/2022
|
Kashmir kaur
|
2607001WL005064
|
Kashmir kaur
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365294435
|
|
KASHMIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASUYA
|
PB-07-001-047-001/49
(GANGIA)
|
2607001000NRG23210720220044734
|
21/07/2022
|
Gurpreet Kaur
|
2607001WL005064
|
Gurpreet Kaur
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365294434
|
|
GURPREET KAUR W/O SH BUA DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASUYA
|
PB-07-001-047-001/9
(GANGIA)
|
2607001000NRG23210720220044741
|
21/07/2022
|
Mukhtiar singh
|
2607001WL005064
|
Mukhtiar singh
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365294436
|
|
MUKHTIAR SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASUYA
|
PB-07-001-114-001/1
(RANDHAWA)
|
2607001000NRG23210720220044425
|
21/07/2022
|
Charnjeet Kaur
|
2607001WL005045
|
Charnjeet Kaur
|
00354
|
PUNB0470000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294433
|
|
MRS CHARANJIT KAUR WO MR RAM LUBAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|