|
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-15-005-114-001/349
(FATEHGARH KOROTANA)
|
2615005000NRG23290720220132790
|
29/07/2022
|
Gurmeet Kaur
|
2615005WL004936
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369723
|
|
GURMEET KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-114-001/349
(FATEHGARH KOROTANA)
|
2615005000NRG23290720220132789
|
29/07/2022
|
Gurmeet Kaur
|
2615005WL004936
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369724
|
|
GURMEET KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|