|
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-20-008-023-001/314
(KAMBO DHALIWALA)
|
2620008000NRG24210620230043207
|
27/06/2023
|
Ritika Kaur
|
2620008WL002261
|
Ritika Kaur
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440104763
|
|
RITIKA U/G PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/5
(KAMBO DHALIWALA)
|
2620008000NRG24210620230043215
|
27/06/2023
|
gurpreet kaur
|
2620008WL002261
|
gurpreet kaur
|
00354
|
PUNB0341800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440104765
|
|
GURPREET KAUR U/G RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/5
(KAMBO DHALIWALA)
|
2620008000NRG24210620230043214
|
27/06/2023
|
Rajwinder Kaur
|
2620008WL002261
|
Rajwinder Kaur
|
00354
|
PUNB0341800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440104764
|
|
RAJWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|