|
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
|
GURDASPUR
|
PB-01-007-175-001/27
(KHARAL GORAYA)
|
2601007000NRG23131220220179010
|
13/12/2022
|
Kamaljeet
|
2601007WL020386
|
Kamaljeet
|
00349
|
PSIB0021128
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321335771
|
|
KAMALJEET SO SANSAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-175-001/83
(KHARAL GORAYA)
|
2601007000NRG23131220220179011
|
13/12/2022
|
Sanjeev Kumar
|
2601007WL020386
|
Sanjeev Kumar
|
140001
|
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321335772
|
|
SANJEEV KUMAR S/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|