|
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
|
BANGA
|
PB-14-004-085-001/64
(SARHALA RANUAN)
|
2614004000NRG25140520240014451
|
14/05/2024
|
Makhan Ram
|
2614004WL000942
|
Makhan Ram
|
00349
|
PSIB0000082
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113975468
|
|
MAKHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-018-001/95
(CHAK MAIDAS)
|
2614004000NRG25140520240014449
|
14/05/2024
|
Anita
|
2614004WL000942
|
Anita
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113975470
|
|
ANITA WO SANJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BANGA
|
PB-14-004-018-001/96
(CHAK MAIDAS)
|
2614004000NRG25140520240014450
|
14/05/2024
|
Shailesh Ram
|
2614004WL000942
|
Shailesh Ram
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113975471
|
|
Shailesh Ram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
4
|
BANGA
|
PB-14-004-085-001/98
(SARHALA RANUAN)
|
2614004000NRG25140520240014452
|
14/05/2024
|
Sarbjit Ram
|
2614004WL000942
|
Sarbjit Ram
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113975469
|
|
SARBJIT RAM S/O SUCHA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16744
|
16744
|
|
|
|
|
|
|
|