|
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-01-007-004-001/52
(GIDDER PINDI)
|
2601007000NRG23210420220002049
|
22/04/2022
|
Tarlok Singh
|
2601007WL000277
|
Tarlok Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088197605
|
|
TARLOK CHAND S/O BUDO CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
GURDASPUR
|
PB-01-007-008-001/56
(MUSTFABAD SAYIDAN)
|
2601007000NRG23210420220002050
|
22/04/2022
|
Ajaib Singh
|
2601007WL000278
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088197606
|
|
AJAIB SINGH S/O INDER SINGH & D S S O PL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|