|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/344
(DOGALWALA)
|
2620011000NRG24250420230005071
|
25/04/2023
|
Mandeep kaur
|
2620011WL000316
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638386953
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/378
(DOGALWALA)
|
2620011000NRG24250420230005072
|
25/04/2023
|
Rajbir kaur
|
2620011WL000316
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638386954
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/302
(DOGALWALA)
|
2620011000NRG24250420230005070
|
25/04/2023
|
Jasbir kaur
|
2620011WL000316
|
Jasbir kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638386952
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|