|
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
|
AJNALA-1
|
PB-02-001-005-001/133
(AWAN NEAR RAMDASS)
|
2602001000NRG23140720220042354
|
14/07/2022
|
TALAB MASIH
|
2602001WL003717
|
TALAB MASIH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/07/2022
|
|
3187563119
|
|
TALAB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AJNALA-1
|
PB-02-001-005-001/208
(AWAN NEAR RAMDASS)
|
2602001000NRG23140720220042356
|
14/07/2022
|
KASHMIRO
|
2602001WL003717
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187563120
|
|
KASHMIRO W/O NAAHMAT MASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|