|
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
|
GARHSHANKAR
|
PB-07-008-030-001/225
(harmaa)
|
2607008000NRG24091020230110328
|
09/10/2023
|
Kiran Bala
|
2607008WL012211
|
Kiran Bala
|
00176
|
IDIB000N101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375389402
|
|
Kiran Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GARHSHANKAR
|
PB-07-008-030-001/129
(harmaa)
|
2607008000NRG24091020230110317
|
09/10/2023
|
SARABJIT SINGH
|
2607008WL012211
|
SARABJIT SINGH
|
00352
|
PUNB0681700
|
3636
|
3636
|
Rejected
|
10/11/2023
|
|
7375389407
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
GARHSHANKAR
|
PB-07-008-030-001/170
(harmaa)
|
2607008000NRG24091020230110322
|
09/10/2023
|
soni devi
|
2607008WL012211
|
soni devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375389408
|
|
soni devi
|
()
|
|
4
|
GARHSHANKAR
|
PB-07-008-030-001/43
(harmaa)
|
2607008000NRG24091020230110334
|
09/10/2023
|
Shano Devi
|
2607008WL012211
|
Shano Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375389410
|
|
Shano Devi
|
()
|
|
5
|
GARHSHANKAR
|
PB-07-008-030-001/7
(harmaa)
|
2607008000NRG24091020230110338
|
09/10/2023
|
MEHNGA SINGH
|
2607008WL012211
|
MEHNGA SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375389409
|
|
MEHNGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
6
|
GARHSHANKAR
|
PB-07-008-030-001/161
(harmaa)
|
2607008000NRG24091020230110318
|
09/10/2023
|
SHAKUNTLA RANI
|
2607008WL012211
|
SHAKUNTLA RANI
|
00354
|
PUNB0294500
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375389403
|
|
SHAKUNTLA RANI
|
()
|
|
7
|
GARHSHANKAR
|
PB-07-008-071-001/78
(IBRAHIMPUR)
|
2607008000NRG24091020230110307
|
09/10/2023
|
Preeti Devi
|
2607008WL012210
|
Preeti Devi
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375389404
|
|
Preeti Devi
|
()
|
|
8
|
GARHSHANKAR
|
PB-07-008-075-001/191
(BHAWANIPUR)
|
2607008000NRG24091020230110355
|
09/10/2023
|
SUNITA
|
2607008WL012211
|
SUNITA
|
00354
|
PUNB0294500
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375389405
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
GARHSHANKAR
|
PB-07-008-112-001/95
(CHOHARA)
|
2607008000NRG24061020230110206
|
09/10/2023
|
Jasvir Kaur
|
2607008WL012194
|
Jasvir Kaur
|
00354
|
PUNB0342600
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375389406
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GARHSHANKAR
|
PB2607008_091023FTO_59642
|
Indian Bank
|
IDIB000N101
|
GARHSHANKAR
|
1515
|
|
2
|
GARHSHANKAR
|
PB2607008_091023FTO_59642
|
Punjab Gramin Bank
|
PUNB0681700
|
Punjab Gramin Bank Achalpur
|
3636
|
|
3
|
GARHSHANKAR
|
PB2607008_091023FTO_59642
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Garhshankar
|
3636
|
|
4
|
GARHSHANKAR
|
PB2607008_091023FTO_59642
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB,Achalpur,Teh. Garshankar
|
6969
|
|
5
|
GARHSHANKAR
|
PB2607008_091023FTO_59642
|
Punjab National Bank
|
PUNB0294500
|
POJEWAL
|
8181
|
|
6
|
GARHSHANKAR
|
PB2607008_091023FTO_59642
|
Punjab National Bank
|
PUNB0342600
|
MAIN BAZAR, GARSHANKAR
|
3636
|