|
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
|
HARSHA CHHINA
|
PB-02-002-072-001/70
(KOTLA SURAJ LOHAR)
|
2602002000NRG23180920220091439
|
18/09/2022
|
Satpal Singh
|
2602002WL008412
|
Satpal Singh
|
00349
|
PSIB0021206
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872146262
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-040-001/78
(MALLU NANGAL)
|
2602016000NRG23170920220091220
|
18/09/2022
|
Santokh Singh
|
2602016WL008395
|
Santokh Singh
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872146260
|
|
SANTOKH SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-018-001/58
(H.C. KUKRAN WALA)
|
2602016000NRG23170920220091212
|
18/09/2022
|
nirmal kaur
|
2602016WL008394
|
nirmal kaur
|
00354
|
PUNB0158110
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872146261
|
|
NIRMAL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|