|
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
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/13
(DHARMKOT)
|
2601013000NRG23250520220014390
|
25/05/2022
|
Baldev Singh
|
2601013WL002032
|
Baldev Singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1819082538
|
|
BALDEV SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/25
(DHARMKOT)
|
2601013000NRG23250520220014394
|
25/05/2022
|
Ajit Kaur
|
2601013WL002032
|
Ajit Kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1819082539
|
|
AJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/26
(DHARMKOT)
|
2601013000NRG23250520220014395
|
25/05/2022
|
Sukhwinder Kaur
|
2601013WL002032
|
Sukhwinder Kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1819082540
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/2
(DHARMKOT)
|
2601013000NRG23250520220014391
|
25/05/2022
|
Rattan Singh
|
2601013WL002032
|
Rattan Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1819082541
|
|
RATTAN SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|