|
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
|
KOT-ISE-KHAN
|
PB-15-005-074-001/60
(BHINDER KHURD)
|
2615005000NRG23270520220030226
|
01/07/2022
|
Jagir Singh
|
2615005WL001308
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910606558
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-114-001/286
(FATEHGARH KOROTANA)
|
2615005000NRG23300620220107712
|
01/07/2022
|
Mohinder Kaur
|
2615005WL003558
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606562
|
|
MAHINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-114-001/349
(FATEHGARH KOROTANA)
|
2615005000NRG23300620220107715
|
01/07/2022
|
Gurmeet Kaur
|
2615005WL003558
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606560
|
|
GURMEET KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-114-001/349
(FATEHGARH KOROTANA)
|
2615005000NRG23300620220107716
|
01/07/2022
|
Gurmeet Kaur
|
2615005WL003558
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606559
|
|
GURMEET KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-114-001/397
(FATEHGARH KOROTANA)
|
2615005000NRG23300620220107717
|
01/07/2022
|
Jarnail Singh
|
2615005WL003558
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606561
|
|
JARNAIL SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|