|
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
|
ANANDPUR SAHIB
|
PB-08-001-021-001/25
(CHUTTEWAL)
|
2608001000NRG24210620230021975
|
21/06/2023
|
JEETO DEVI
|
2608001WL001715
|
JEETO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409364223
|
|
JEETO
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-021-001/25
(CHUTTEWAL)
|
2608001000NRG24210620230021974
|
21/06/2023
|
MOHINDER SINGH
|
2608001WL001715
|
MOHINDER SINGH
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409364224
|
|
MOHINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|