|
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
|
SUJANPUR
|
PB-01-015-019-001/1
()
|
2601015000NRG23170620220032851
|
17/06/2022
|
SUBA SINGH
|
2601015WL003958
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514458817
|
|
SUBA SINGH S/O SHANKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SUJANPUR
|
PB-01-015-019-001/11
()
|
2601015000NRG23170620220032852
|
17/06/2022
|
HARBANS LAL
|
2601015WL003958
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514458818
|
|
HARBANS LAL S/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SUJANPUR
|
PB-01-015-019-001/39
()
|
2601015000NRG23170620220032853
|
17/06/2022
|
MAKHAN SINGH
|
2601015WL003958
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514458816
|
|
MAKHAN SINGH S/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|