|
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
|
Mehalkalan
|
PB-21-002-001-001/75-A
(Amla Singh Wala)
|
2621002000NRG23130920220080864
|
13/09/2022
|
Bhura Singh
|
2621002WL003004
|
Bhura Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127265
|
|
BHURA SINGH S O MADHO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Mehalkalan
|
PB-21-002-001-001/75-A
(Amla Singh Wala)
|
2621002000NRG23130920220080865
|
13/09/2022
|
Bhura Singh
|
2621002WL003004
|
Bhura Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872127261
|
|
BHURA SINGH S O MADHO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-001-001/287-A
(Amla Singh Wala)
|
2621002000NRG23130920220080859
|
13/09/2022
|
Charanjit Kaur
|
2621002WL003004
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872127264
|
|
CHARANJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Mehalkalan
|
PB-21-002-001-001/57-A
(Amla Singh Wala)
|
2621002000NRG23130920220080860
|
13/09/2022
|
Teja Singh
|
2621002WL003004
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872127262
|
|
TEJA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Mehalkalan
|
PB-21-002-001-001/57-A
(Amla Singh Wala)
|
2621002000NRG23130920220080862
|
13/09/2022
|
Teja Singh
|
2621002WL003004
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127263
|
|
TEJA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|