|
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-20-008-015-001/709
(FATEHABAD)
|
2620008000NRG24050620230031954
|
06/06/2023
|
Karamjit kaur
|
2620008WL001657
|
Karamjit kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493334323
|
|
Karamjit kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/789
(FATEHABAD)
|
2620008000NRG24050620230031957
|
06/06/2023
|
Amandeep kaur
|
2620008WL001657
|
Amandeep kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493334321
|
|
Amandeep kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/791
(FATEHABAD)
|
2620008000NRG24050620230031959
|
06/06/2023
|
Rajbir Kaur
|
2620008WL001657
|
Rajbir Kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493334320
|
|
Rajbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/648
(FATEHABAD)
|
2620008000NRG24050620230031953
|
06/06/2023
|
Bara singh
|
2620008WL001657
|
Bara singh
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493334322
|
|
MR BARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/790
(FATEHABAD)
|
2620008000NRG24050620230031958
|
06/06/2023
|
Sukhwinder kaur
|
2620008WL001657
|
Sukhwinder kaur
|
00462
|
UCBA0002508
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493334319
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|