|
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
|
SAROYA
|
PB-14-002-033-001/17
(KARAWAR)
|
2614002000NRG23151220220092376
|
16/12/2022
|
DARSHO
|
2614002WL007514
|
DARSHO
|
00349
|
PSIB0000460
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365337879
|
|
DARSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-033-001/32
(KARAWAR)
|
2614002000NRG23151220220092382
|
16/12/2022
|
KULWINDER KAUR
|
2614002WL007514
|
KULWINDER KAUR
|
00354
|
PUNB0310700
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7365337880
|
|
KULWINDER KAUR W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-033-001/205
(KARAWAR)
|
2614002000NRG23151220220092380
|
16/12/2022
|
SANDEEP KAUR
|
2614002WL007514
|
SANDEEP KAUR
|
00354
|
PUNB0694700
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7365337883
|
|
SANDEEP KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAROYA
|
PB-14-002-033-001/24
(KARAWAR)
|
2614002000NRG23151220220092381
|
16/12/2022
|
BIKAR SINGH
|
2614002WL007514
|
BIKAR SINGH
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7365337882
|
|
BIKAR SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAROYA
|
PB-14-002-033-001/33
(KARAWAR)
|
2614002000NRG23151220220092383
|
16/12/2022
|
SARBAN
|
2614002WL007514
|
SARBAN
|
00354
|
PUNB0694700
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7365337881
|
|
SARBAN S/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|