|
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-19-005-149-001/170
(KURDI)
|
2619005000NRG23100320230074070
|
10/03/2023
|
Chinder Kaur
|
2619005WL007170
|
Chinder Kaur
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494604236
|
|
SHINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOHALI
|
PB-19-005-149-001/170
(KURDI)
|
2619005000NRG23100320230074071
|
10/03/2023
|
Chinder Kaur
|
2619005WL007170
|
Chinder Kaur
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494604237
|
|
SHINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|