|
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
|
MUKERIAN
|
PB-07-002-093-001/79
(MAKHA)
|
2607002000NRG23231120220118717
|
23/11/2022
|
Sushma Rani
|
2607002WL012413
|
Sushma Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676601627
|
|
SUSHMA RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MUKERIAN
|
PB-07-002-093-001/88
(MAKHA)
|
2607002000NRG23231120220118726
|
23/11/2022
|
Asha Rani
|
2607002WL012414
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676601626
|
|
ASHA RANI W/O SH SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MUKERIAN
|
PB-07-002-093-001/93
(MAKHA)
|
2607002000NRG23231120220118727
|
23/11/2022
|
SUSHMA RANI
|
2607002WL012414
|
SUSHMA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676601628
|
|
SUSHMA RANI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
4
|
MUKERIAN
|
PB-07-002-093-001/18
(MAKHA)
|
2607002000NRG23231120220118723
|
23/11/2022
|
Nirmal Singh
|
2607002WL012414
|
Nirmal Singh
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676601624
|
|
NIRMAL SINGH S/O BHOLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUKERIAN
|
PB-07-002-093-001/18
(MAKHA)
|
2607002000NRG23231120220118714
|
23/11/2022
|
Nirmal Singh
|
2607002WL012413
|
Nirmal Singh
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676601625
|
|
NIRMAL SINGH S/O BHOLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUKERIAN
|
PB-07-002-093-001/28
(MAKHA)
|
2607002000NRG23231120220118715
|
23/11/2022
|
KAMLASH KAUR
|
2607002WL012413
|
KAMLASH KAUR
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676601623
|
|
Mr. KAMLESH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|