|
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-20-008-021-001/47
(JAUHAL DHALIWALA)
|
2620008000NRG24060620230033045
|
08/06/2023
|
Nirvail Singh
|
2620008WL001705
|
Nirvail Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493461483
|
|
NARVAIL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/53
(JAUHAL DHALIWALA)
|
2620008000NRG24060620230033047
|
08/06/2023
|
Amarjit Kaur
|
2620008WL001705
|
Amarjit Kaur
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493461480
|
|
AMARJIT KAUR W/O SHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/54
(JAUHAL DHALIWALA)
|
2620008000NRG24060620230033048
|
08/06/2023
|
Amarjit kaurr
|
2620008WL001705
|
Amarjit kaurr
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493461481
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/66
(JAUHAL DHALIWALA)
|
2620008000NRG24060620230033051
|
08/06/2023
|
Ajit Singh
|
2620008WL001705
|
Ajit Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493461482
|
|
AJIT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|