|
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
|
NURPUR BEDI
|
PB-08-002-048-001/2
(GOBINDPUR BELA)
|
2608002000NRG23080620220015400
|
08/06/2022
|
Gurdev Kaur
|
2608002WL001419
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321672556
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NURPUR BEDI
|
PB-08-002-067-001/22
(KALWAN)
|
2608002000NRG23080620220015394
|
08/06/2022
|
USHA RANI
|
2608002WL001418
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321672557
|
|
USHA RANI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|