|
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
|
Gharota
|
PB-01-003-109-001/56
()
|
2601003000NRG25090520240008223
|
10/05/2024
|
Manjit
|
2601003WL000703
|
Manjit
|
00352
|
PUNB0PGB003
|
3322
|
3322
|
Processed
|
15/05/2024
|
|
4043677430
|
|
PGB JLG MANJIT W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Gharota
|
PB-01-003-109-001/74
()
|
2601003000NRG25090520240008224
|
10/05/2024
|
Rimpi
|
2601003WL000703
|
Rimpi
|
00352
|
PUNB0PGB003
|
3322
|
3322
|
Processed
|
15/05/2024
|
|
4043677431
|
|
RIMPI WO SH DILAWAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6644
|
6644
|
|
|
|
|
|
|
|
|
3
|
Gharota
|
PB-01-003-109-001/11
()
|
2601003000NRG25090520240008222
|
10/05/2024
|
Kanchan
|
2601003WL000703
|
Kanchan
|
00415
|
SBIN0005667
|
3322
|
3322
|
Processed
|
15/05/2024
|
|
4043677428
|
|
PGB JLG KANCHAN W/O KULDIP RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Gharota
|
PB-01-003-109-001/86
()
|
2601003000NRG25090520240008225
|
10/05/2024
|
Anju Bala
|
2601003WL000703
|
Anju Bala
|
00415
|
SBIN0005667
|
3322
|
3322
|
Processed
|
15/05/2024
|
|
4043677429
|
|
ANJU BALA W/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6644
|
6644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13288
|
13288
|
|
|
|
|
|
|
|