|
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-20-008-007-001/303
(CHAMBA KALAN)
|
2620008000NRG24270620230047597
|
27/06/2023
|
Ninder Singh
|
2620008WL002477
|
Ninder Singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437607003
|
|
NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/306
(CHAMBA KALAN)
|
2620008000NRG24270620230047598
|
27/06/2023
|
Sukhraj Singh
|
2620008WL002477
|
Sukhraj Singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437607004
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/225
(CHAMBA KALAN)
|
2620008000NRG24270620230047596
|
27/06/2023
|
Roop Singh
|
2620008WL002477
|
Roop Singh
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437607007
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/307
(CHAMBA KALAN)
|
2620008000NRG24270620230047599
|
27/06/2023
|
Karaj Singh
|
2620008WL002477
|
Karaj Singh
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437607006
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/18
(CHAMBA KALAN)
|
2620008000NRG24270620230047595
|
27/06/2023
|
Baljit Kaur
|
2620008WL002477
|
Baljit Kaur
|
00462
|
UCBA0002508
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437607005
|
|
MAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|