|
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
|
Gidderbaha
|
PB-16-005-006-001/122
(Mania Wala)
|
2616005000NRG23231120220260046
|
23/11/2022
|
MANPREET KAUR
|
2616005WL007276
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607399
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Gidderbaha
|
PB-16-005-006-001/16
(Mania Wala)
|
2616005000NRG23231120220260047
|
23/11/2022
|
JAGSEER SINGH
|
2616005WL007276
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607398
|
|
Jagseer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Gidderbaha
|
PB-16-005-018-001/48
(Doohe Wala)
|
2616005000NRG23221120220259806
|
23/11/2022
|
BUTA SINGH
|
2616005WL007244
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607400
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-055-001/276
(Bhundar)
|
2616005000NRG23221120220259805
|
23/11/2022
|
BIKKER SINGH
|
2616005WL007243
|
BIKKER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607401
|
|
MR BIKAR SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|