|
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
|
JALANDHAR - WEST
|
PB-05-015-083-001/18
(Nussi)
|
2605015000NRG23190820220031921
|
19/08/2022
|
RAJ RANI
|
2605015WL004114
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230797949
|
|
RAJ RANI W O VINDER PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-083-001/19
(Nussi)
|
2605015000NRG23190820220031922
|
19/08/2022
|
KASHMIRO
|
2605015WL004114
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230797950
|
|
KASHMIRO W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-083-001/25
(Nussi)
|
2605015000NRG23190820220031923
|
19/08/2022
|
MAHINDER KAUR
|
2605015WL004114
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230797948
|
|
MAHINDER KAUR W/O SITAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|