|
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
|
KAHNUWAN
|
PB-01-008-111-001/82
(BHATTIAN)
|
2601008000NRG23270620220040801
|
27/06/2022
|
Ranjit pal
|
2601008WL004686
|
Ranjit pal
|
00354
|
PUNB0128110
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896300660
|
|
RANJIT PAL SO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-001-001/45
(KALLU SOHAL)
|
2601008000NRG23270620220040730
|
27/06/2022
|
Daljit kaur
|
2601008WL004674
|
Daljit kaur
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2896300661
|
|
DALJIT KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-111-001/44
(BHATTIAN)
|
2601008000NRG23270620220040799
|
27/06/2022
|
fajal masih
|
2601008WL004686
|
fajal masih
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896300663
|
|
BALJINDER KAUR W/O MAMGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-111-001/310
(BHATTIAN)
|
2601008000NRG23270620220040797
|
27/06/2022
|
Parminder singh
|
2601008WL004686
|
Parminder singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896300662
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|