|
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
|
BALACHAUR
|
PB-14-003-010-001/95
(BHADDI)
|
2614003000NRG24220920230091509
|
22/09/2023
|
Surinder Pal
|
2614003WL005618
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377343431
|
|
SURINDER PAL SO PARMA NAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-072-001/86
(MAKOWAL)
|
2614003000NRG24210920230091453
|
22/09/2023
|
Kamaljit Kaur
|
2614003WL005614
|
Kamaljit Kaur
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377343430
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|