|
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-20-008-006-001/66
(CHAK MEHAR)
|
2620008000NRG24130620230038139
|
13/06/2023
|
Parmjit Kaur
|
2620008WL001980
|
Parmjit Kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604815764
|
|
BALWINDER SINGH AND PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/7
(CHAK MEHAR)
|
2620008000NRG24130620230038140
|
13/06/2023
|
Satpal Singh
|
2620008WL001980
|
Satpal Singh
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604815765
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/71
(CHAK MEHAR)
|
2620008000NRG24130620230038141
|
13/06/2023
|
Kuldeep Kaur
|
2620008WL001980
|
Kuldeep Kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604815763
|
|
KULDEEP KAUR W O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|