|
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
|
Shambu Kalan
|
PB-09-004-065-001/20
(MANDIANA)
|
2609004000NRG24030720230138782
|
03/07/2023
|
Jaswinder Kaur
|
2609004WL005832
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439973857
|
|
MOHINDER SINGH S O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Shambu Kalan
|
PB-09-004-065-001/42
(MANDIANA)
|
2609004000NRG24030720230138783
|
03/07/2023
|
Gurmeet Kaur
|
2609004WL005832
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439973856
|
|
GURMEET KAUR W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-065-001/110
(MANDIANA)
|
2609004000NRG24030720230138780
|
03/07/2023
|
Jarnail Singh
|
2609004WL005832
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439973855
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Shambu Kalan
|
PB-09-004-065-001/111
(MANDIANA)
|
2609004000NRG24030720230138781
|
03/07/2023
|
Ram Kumar
|
2609004WL005832
|
Ram Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439973858
|
|
RAM KUMAR S O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Shambu Kalan
|
PB-09-004-065-001/9
(MANDIANA)
|
2609004000NRG24030720230138784
|
03/07/2023
|
Bhadhar Singh
|
2609004WL005832
|
Bhadhar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439973859
|
|
BAHADUR SINGH S O BACHNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|