|
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
|
HOSHIARPUR-II
|
PB-07-007-037-001/12
(DALEWAL)
|
2607007000NRG23221120220118503
|
22/11/2022
|
RESHAM LAL
|
2607007WL012386
|
RESHAM LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902852
|
|
RESHAM LAL S/O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-037-001/15
(DALEWAL)
|
2607007000NRG23221120220118504
|
22/11/2022
|
DEV RAJ
|
2607007WL012386
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902853
|
|
DEV RAJ S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-037-001/33
(DALEWAL)
|
2607007000NRG23221120220118507
|
22/11/2022
|
SURAJ PAL
|
2607007WL012386
|
SURAJ PAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902854
|
|
SURAJ PAL & RAKHI
|
BANK OF INDIA(508505)
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-037-001/37
(DALEWAL)
|
2607007000NRG23221120220118508
|
22/11/2022
|
BHAGWANTI
|
2607007WL012386
|
BHAGWANTI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673902851
|
|
BHAGWANTI W/O SH.MOHINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-037-001/42
(DALEWAL)
|
2607007000NRG23221120220118510
|
22/11/2022
|
SAWITRI DEVI
|
2607007WL012386
|
SAWITRI DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673902855
|
|
SAWITRI DEVI W/O HAJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|