|
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
|
BAGHAPURANA
|
PB-15-003-010-001/279
(LANGIANA NAWAN)
|
2615003000NRG23090820220138520
|
12/08/2022
|
SHINDER SINGH
|
2615003WL005301
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4118731024
|
|
SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/345
(LANGIANA NAWAN)
|
2615003000NRG23090820220138521
|
12/08/2022
|
BANT SINGH
|
2615003WL005301
|
BANT SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4118731025
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/156
(LANGIANA NAWAN)
|
2615003000NRG23090820220138519
|
12/08/2022
|
PARMJIT KAUR
|
2615003WL005301
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
269
|
269
|
Processed
|
24/08/2022
|
|
4118731023
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3497
|
3497
|
|
|
|
|
|
|
|