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
|
KHARAR
|
PB-19-005-033-001/17 (CHUHARD MAJRA)
|
2619005000NRG24280420230004478
|
28/04/2023
|
Amrik singh
|
2619005WL000362
|
Amrik singh
|
00152
|
HDFC0003578
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638364759
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-033-001/17 (CHUHARD MAJRA)
|
2619005000NRG24280420230004479
|
28/04/2023
|
KAKO
|
2619005WL000362
|
KAKO
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638364761
|
|
KAKO W/O AMREEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
3
|
KHARAR
|
PB-19-005-120-001/30 (SOE MAJRA)
|
2619005000NRG24280420230004480
|
28/04/2023
|
SARANJIT KAUR
|
2619005WL000363
|
SARANJIT KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638364760
|
|
SARANJIT KAUR W/O KESHAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-120-001/83 (SOE MAJRA)
|
2619005000NRG24280420230004481
|
28/04/2023
|
PARAMJIT KAUR
|
2619005WL000363
|
PARAMJIT KAUR
|
00415
|
SBIN0051013
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638364758
|
|
PARAMJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|