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-21-002-037-001/203-A (Wazidke Kalan)
|
2621002000NRG23261220220121316
|
26/12/2022
|
Harjinder Kaur
|
2621002WL005630
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515041116
|
|
HARJINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
2
|
Mehalkalan
|
PB-21-002-037-001/203-A (Wazidke Kalan)
|
2621002000NRG23261220220121314
|
26/12/2022
|
Harjinder Kaur
|
2621002WL005630
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515041117
|
|
HARJINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-037-001/203-A (Wazidke Kalan)
|
2621002000NRG23261220220121313
|
26/12/2022
|
Kewal Singh
|
2621002WL005630
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515041114
|
|
KEWAL SINGH S O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
4
|
Mehalkalan
|
PB-21-002-037-001/203-A (Wazidke Kalan)
|
2621002000NRG23261220220121315
|
26/12/2022
|
Kewal Singh
|
2621002WL005630
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515041115
|
|
KEWAL SINGH S O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|