|
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
|
HOSHIARPUR-I
|
PB-07-007-073-001/41
(MANDIAL)
|
2607007000NRG24151220230143430
|
15/12/2023
|
GURDIP KAUR
|
2607007WL015867
|
GURDIP KAUR
|
00354
|
PUNB0343600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553076644
|
|
GURDIP KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HOSHIARPUR-I
|
PB-07-007-073-001/90
(MANDIAL)
|
2607007000NRG24151220230143431
|
15/12/2023
|
tarlochan ram
|
2607007WL015867
|
tarlochan ram
|
00354
|
PUNB0343600
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553076643
|
|
TERLOCHAN RAM SO NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|