|
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-20-008-054-001/349
(Mohala Chandigarh)
|
2620008000NRG24080620230034216
|
08/06/2023
|
jasbir singh
|
2620008WL001755
|
jasbir singh
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493462450
|
|
JASBIR SINGH AND BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/345
(Mohala Chandigarh)
|
2620008000NRG24080620230034214
|
08/06/2023
|
harjinder kaur
|
2620008WL001755
|
harjinder kaur
|
00354
|
PUNB0065200
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493462449
|
|
HARJINDER KAUR W O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/346
(Mohala Chandigarh)
|
2620008000NRG24080620230034215
|
08/06/2023
|
bimla
|
2620008WL001755
|
bimla
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493462451
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|