|
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
|
MANSA
|
PB-17-003-037-001/13
(SADDA SINGH WALA)
|
2617003000NRG23100820220127874
|
10/08/2022
|
RAMPAL SINGH
|
2617003WL004278
|
RAMPAL SINGH
|
00032
|
UTIB0000421
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443861
|
|
RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-037-001/220
(SADDA SINGH WALA)
|
2617003000NRG23100820220127876
|
10/08/2022
|
HARBANS SINGH
|
2617003WL004278
|
HARBANS SINGH
|
00127
|
FDRL0001675
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443860
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MANSA
|
PB-17-003-037-001/31
(SADDA SINGH WALA)
|
2617003000NRG23100820220127877
|
10/08/2022
|
JASVIR KAUR
|
2617003WL004278
|
JASVIR KAUR
|
00127
|
FDRL0001675
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443858
|
|
JANVI
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MANSA
|
PB-17-003-037-001/57
(SADDA SINGH WALA)
|
2617003000NRG23100820220127878
|
10/08/2022
|
HARPREET KAUR
|
2617003WL004278
|
HARPREET KAUR
|
00127
|
FDRL0001675
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443859
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|