|
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-20-008-054-001/34
(Mohala Chandigarh)
|
2620008000NRG24240820230078758
|
24/08/2023
|
Paramjit kaur
|
2620008WL004350
|
Paramjit kaur
|
00152
|
HDFC0003222
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973876552
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/362
(Mohala Chandigarh)
|
2620008000NRG24240820230078760
|
24/08/2023
|
surjit kaur
|
2620008WL004350
|
surjit kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
30/08/2023
|
|
4973876550
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/368
(Mohala Chandigarh)
|
2620008000NRG24240820230078761
|
24/08/2023
|
sunita rani
|
2620008WL004350
|
sunita rani
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4973876551
|
|
SUNITA RANI W O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/346
(Mohala Chandigarh)
|
2620008000NRG24240820230078759
|
24/08/2023
|
bimla
|
2620008WL004350
|
bimla
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
30/08/2023
|
|
4973876553
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|