|
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-20-008-024-001/623
(KHAN CHHABRI)
|
2620008000NRG24230820230078250
|
24/08/2023
|
Gurmit kaur
|
2620008WL004326
|
Gurmit kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973878298
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/653
(KHAN CHHABRI)
|
2620008000NRG24230820230078252
|
24/08/2023
|
Surinder Kaur
|
2620008WL004326
|
Surinder Kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973878296
|
|
SURINDER KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/676
(KHAN CHHABRI)
|
2620008000NRG24230820230078253
|
24/08/2023
|
Dilbag singh
|
2620008WL004326
|
Dilbag singh
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973878297
|
|
DILBAG SINGH SO KHAJAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/612
(KHAN CHHABRI)
|
2620008000NRG24230820230078247
|
24/08/2023
|
Neelam Kaur
|
2620008WL004326
|
Neelam Kaur
|
00462
|
UCBA0002508
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973878299
|
|
NILAM KAUR W/O MANGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|