|
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-20-008-021-001/54
(JAUHAL DHALIWALA)
|
2620008000NRG24100820230070754
|
10/08/2023
|
Amarjit kaurr
|
2620008WL003823
|
Amarjit kaurr
|
00354
|
PUNB0341400
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662066417
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/84
(JAUHAL DHALIWALA)
|
2620008000NRG24100820230070757
|
10/08/2023
|
Parmjit Kaur
|
2620008WL003823
|
Parmjit Kaur
|
00354
|
PUNB0341400
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662066418
|
|
PARAMJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1515
|
1515
|
|
|
|
|
|
|
|