|
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
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/728
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039544
|
14/06/2023
|
Manjit kaur
|
2620008WL002062
|
Manjit kaur
|
00354
|
PUNB0065200
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281236
|
|
MANJIT KAUR W/O LAKHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/724
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039542
|
14/06/2023
|
kulwinder kaur
|
2620008WL002062
|
kulwinder kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281238
|
|
KULWINDERKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/725
(BHAIL DHAIWALA)
|
2620008000NRG24140620230039543
|
14/06/2023
|
Rachpal singh
|
2620008WL002062
|
Rachpal singh
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662281237
|
|
RACHHPAL SINGH S/O TARLOK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|