|
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-20-008-024-001/132
(KHAN CHHABRI)
|
2620008000NRG24230820230078242
|
24/08/2023
|
Balwinder Kaur
|
2620008WL004326
|
Balwinder Kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4971808420
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/142
(KHAN CHHABRI)
|
2620008000NRG24230820230078243
|
24/08/2023
|
Kashmir Kaur
|
2620008WL004326
|
Kashmir Kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4971808418
|
|
KASHMIR KAUR WO SAWINDER SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/143
(KHAN CHHABRI)
|
2620008000NRG24230820230078244
|
24/08/2023
|
major sinh
|
2620008WL004326
|
major sinh
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4971808419
|
|
MEJAR SINGH SOFAKIRA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|