|
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
|
RAJPURA
|
PB-09-005-091-001/64
(KHIZAR GARH)
|
2609005000NRG24290120240485063
|
29/01/2024
|
LACHHMI
|
2609005WL023505
|
LACHHMI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869806
|
|
LAXMI W/O SH HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAJPURA
|
PB-09-005-091-001/66
(KHIZAR GARH)
|
2609005000NRG24290120240485064
|
29/01/2024
|
NAIB SINGH
|
2609005WL023505
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869804
|
|
NAIB SINGH S O GIYAN SINGH
|
CANARA BANK(508532)
|
|
3
|
RAJPURA
|
PB-09-005-091-001/71
(KHIZAR GARH)
|
2609005000NRG24290120240485065
|
29/01/2024
|
PREM SINGH
|
2609005WL023505
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869805
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAJPURA
|
PB-09-005-091-001/74
(KHIZAR GARH)
|
2609005000NRG24290120240485066
|
29/01/2024
|
PARAMJIT KAUR
|
2609005WL023505
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869803
|
|
PARAMJIT KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|