|
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
|
KAPURTHALA
|
PB-06-001-049-001/3
(Jhall Bibri)
|
2606001000NRG23020220230112490
|
02/02/2023
|
Giyan Singh
|
2606001WL009742
|
Giyan Singh
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714651477
|
|
GIAN CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-130-001/62
(Ratta Naubad)
|
2606001000NRG23020220230112484
|
02/02/2023
|
Jasvir Kaur
|
2606001WL009740
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714651480
|
|
JASVIR KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KAPURTHALA
|
PB-06-001-130-001/63
(Ratta Naubad)
|
2606001000NRG23020220230112485
|
02/02/2023
|
Monika Rani
|
2606001WL009740
|
Monika Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714651482
|
|
Monika Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAPURTHALA
|
PB-06-001-130-001/64
(Ratta Naubad)
|
2606001000NRG23020220230112486
|
02/02/2023
|
Paramjit Kaur
|
2606001WL009740
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714651481
|
|
PARAMJIT KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-049-001/7
(Jhall Bibri)
|
2606001000NRG23020220230112491
|
02/02/2023
|
Jeet Singh
|
2606001WL009742
|
Jeet Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714651478
|
|
JEET SINGH S/O HARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAPURTHALA
|
PB-06-001-130-001/69
(Ratta Naubad)
|
2606001000NRG23020220230112487
|
02/02/2023
|
Kamaljit Kaur
|
2606001WL009740
|
Kamaljit Kaur
|
00354
|
PUNB0313100
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714651479
|
|
KAMALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|