|
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
|
NADALA
|
PB-06-002-016-001/18
(Bhakuwal)
|
2606002000NRG23060220230112629
|
10/02/2023
|
Gurpreet
|
2606002WL009760
|
Gurpreet
|
00354
|
PUNB0147910
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938753
|
|
GURPREET SINGH UG PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-070-001/1
(Pandori)
|
2606002000NRG23090220230112742
|
10/02/2023
|
Hazoor Singh
|
2606002WL009782
|
Hazoor Singh
|
00354
|
PUNB0349500
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870938754
|
|
HAZUR SINGH S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-070-001/100
(Pandori)
|
2606002000NRG23090220230112743
|
10/02/2023
|
Balwinder kaur
|
2606002WL009782
|
Balwinder kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938756
|
|
BALWINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NADALA
|
PB-06-002-070-001/103
(Pandori)
|
2606002000NRG23090220230112744
|
10/02/2023
|
Samittar kaur
|
2606002WL009782
|
Samittar kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938755
|
|
SAMITTER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|