|
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
|
DORANGLA
|
PB-01-017-055-001/22
(KATHGARH)
|
2601017000NRG23200620220034096
|
20/06/2022
|
Sohan Lal
|
2601017WL004094
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
25/06/2022
|
|
2484455332
|
|
SOHAN LAL S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DORANGLA
|
PB-01-017-067-001/39
(SADDA)
|
2601017000NRG23200620220034099
|
20/06/2022
|
RANI
|
2601017WL004095
|
RANI
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
25/06/2022
|
|
2484455333
|
|
RANI W/O SH VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-070-001/15
(THAMAN)
|
2601017000NRG23200620220034734
|
20/06/2022
|
vakil singh
|
2601017WL004143
|
vakil singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
26/06/2022
|
|
2484455334
|
|
WAKIL SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-070-001/41-A
(THAMAN)
|
2601017000NRG23200620220034738
|
20/06/2022
|
Paramjit Kaur
|
2601017WL004143
|
Paramjit Kaur
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
26/06/2022
|
|
2484455331
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|