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-20-008-023-001/27 (KAMBO DHALIWALA)
|
2620008000NRG24210620230043186
|
27/06/2023
|
gurmit kaur
|
2620008WL002261
|
gurmit kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440100754
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/310 (KAMBO DHALIWALA)
|
2620008000NRG24210620230043205
|
27/06/2023
|
Jasbir Kaur
|
2620008WL002261
|
Jasbir Kaur
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440100755
|
|
MRS JASBIR KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/311 (KAMBO DHALIWALA)
|
2620008000NRG24210620230043206
|
27/06/2023
|
Jaswinder Kaur
|
2620008WL002261
|
Jaswinder Kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440100753
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|