|
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
|
SULTANPUR LODHI
|
PB-06-005-068-001/11
(Mahijitpur)
|
2606005000NRG23260920220065749
|
26/09/2022
|
Tarsem lal
|
2606005WL005399
|
Tarsem lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938454217
|
|
PARSIN KAUR W/O BACHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-068-001/45
(Mahijitpur)
|
2606005000NRG23260920220065750
|
26/09/2022
|
Jaswinder kaur
|
2606005WL005399
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938454214
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-068-001/49
(Mahijitpur)
|
2606005000NRG23260920220065751
|
26/09/2022
|
Kulwant kaur
|
2606005WL005399
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938454215
|
|
KULWANT KAUR W-O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-068-001/58
(Mahijitpur)
|
2606005000NRG23260920220065753
|
26/09/2022
|
Manjit Kaur
|
2606005WL005399
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938454216
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|