|
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-20-008-051-001/1936
(CHOHLA SAHIB)
|
2620008000NRG24101020230104485
|
10/10/2023
|
Pooja kaur
|
2620008WL005715
|
Pooja kaur
|
00349
|
PSIB0000050
|
2333
|
2333
|
Processed
|
11/11/2023
|
|
7375374674
|
|
POOJA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1921
(CHOHLA SAHIB)
|
2620008000NRG24101020230104484
|
10/10/2023
|
Randhir singh
|
2620008WL005715
|
Randhir singh
|
00354
|
PUNB0341400
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375374675
|
|
Randhir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1904
(CHOHLA SAHIB)
|
2620008000NRG24101020230104482
|
10/10/2023
|
Jaswinder singh
|
2620008WL005715
|
Jaswinder singh
|
00415
|
SBIN0010744
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7375374676
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|