|
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-20-008-054-001/275
(Mohala Chandigarh)
|
2620008000NRG24080620230034210
|
08/06/2023
|
Pooja kaur
|
2620008WL001755
|
Pooja kaur
|
00152
|
HDFC0003222
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491205285
|
|
PUJA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/33
(Mohala Chandigarh)
|
2620008000NRG24080620230034212
|
08/06/2023
|
Amandeep Kaur
|
2620008WL001755
|
Amandeep Kaur
|
00354
|
PUNB0065200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491205283
|
|
MRS AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/222
(Mohala Chandigarh)
|
2620008000NRG24080620230034207
|
08/06/2023
|
shokin singh
|
2620008WL001755
|
shokin singh
|
00415
|
SBIN0010743
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491205284
|
|
MR SOUKEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/308
(Mohala Chandigarh)
|
2620008000NRG24080620230034211
|
08/06/2023
|
Mandip kaur
|
2620008WL001755
|
Mandip kaur
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491205286
|
|
MANDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|