|
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-20-008-054-001/128
(Mohala Chandigarh)
|
2620008000NRG24170720230058520
|
20/07/2023
|
Manjit Kaur
|
2620008WL003081
|
Manjit Kaur
|
00354
|
PUNB0065200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962380505
|
|
Manjit Kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/25
(Mohala Chandigarh)
|
2620008000NRG24170720230058521
|
20/07/2023
|
Shetal Singh
|
2620008WL003081
|
Shetal Singh
|
00354
|
PUNB0065200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962380503
|
|
Shetal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/25
(Mohala Chandigarh)
|
2620008000NRG24170720230058522
|
20/07/2023
|
Balbir Kaur
|
2620008WL003081
|
Balbir Kaur
|
00462
|
UCBA0002508
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962380504
|
|
BALVIR KAUR W/O SITAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|