|
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-20-008-007-001/24
(CHAMBA KALAN)
|
2620008000NRG24210620230043099
|
27/06/2023
|
Sukhdev Kaur
|
2620008WL002261
|
Sukhdev Kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031183
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/27
(CHAMBA KALAN)
|
2620008000NRG24210620230043100
|
27/06/2023
|
Kashmir Kaur
|
2620008WL002261
|
Kashmir Kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031184
|
|
KASMIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/288
(CHAMBA KALAN)
|
2620008000NRG24210620230043101
|
27/06/2023
|
Gurjeet Kaur
|
2620008WL002261
|
Gurjeet Kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031185
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/361
(CHAMBA KALAN)
|
2620008000NRG24210620230043102
|
27/06/2023
|
Kashmir Kaur
|
2620008WL002261
|
Kashmir Kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031186
|
|
KASMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/418
(CHAMBA KALAN)
|
2620008000NRG24210620230043103
|
27/06/2023
|
Baljeet Kaur
|
2620008WL002261
|
Baljeet Kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440031187
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|