|
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-20-008-045-001/18
(TANDA)
|
2620008000NRG24060620230032931
|
06/06/2023
|
Kashmir Singh
|
2620008WL001698
|
Kashmir Singh
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493461491
|
|
KASHMIR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/201
(TANDA)
|
2620008000NRG24060620230032935
|
06/06/2023
|
Ramandeep kaur
|
2620008WL001698
|
Ramandeep kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493461490
|
|
RAMANDEEP KAUR WO BAJ SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/170
(TANDA)
|
2620008000NRG24060620230032930
|
06/06/2023
|
Amandeep kaur
|
2620008WL001698
|
Amandeep kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493461489
|
|
AMANDIP KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/2
(TANDA)
|
2620008000NRG24060620230032934
|
06/06/2023
|
Butta Singh
|
2620008WL001698
|
Butta Singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493461488
|
|
BUTA SINGH SO GURA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|