|
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
|
NAROT JAIMAL SINGH
|
PB-01-002-031-001/16
()
|
2601002000NRG23090520220006300
|
09/05/2022
|
Balwinder Kumar
|
2601002WL000907
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1267813681
|
|
BALWINDER KUMAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-031-001/26
()
|
2601002000NRG23090520220006301
|
09/05/2022
|
Shashi Pal
|
2601002WL000907
|
Shashi Pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1267813683
|
|
SASHI PAL S/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-031-001/7
()
|
2601002000NRG23090520220006302
|
09/05/2022
|
Kasturi Lal
|
2601002WL000907
|
Kasturi Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1267813682
|
|
KASTURI LAL S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|