|
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-15-005-126-001/71
(UMARIANA)
|
2615005000NRG23140220230271246
|
14/02/2023
|
Balwinder Kaur
|
2615005WL012208
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246064
|
|
BALWINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-126-001/71
(UMARIANA)
|
2615005000NRG23140220230271247
|
14/02/2023
|
Rajbeer Kaur
|
2615005WL012208
|
Rajbeer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246063
|
|
RAJBIR KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-072-001/29
(CHOTIAN)
|
2615005000NRG23140220230271245
|
14/02/2023
|
Varsha Vohra
|
2615005WL012207
|
Varsha Vohra
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246062
|
|
VARSHA VOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|