|
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-20-008-027-001/109
(KARMUWALA)
|
2620008000NRG24060620230032824
|
06/06/2023
|
Ranjit Singh
|
2620008WL001695
|
Ranjit Singh
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493335289
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/110
(KARMUWALA)
|
2620008000NRG24060620230032825
|
06/06/2023
|
Lakhwinder Singh
|
2620008WL001695
|
Lakhwinder Singh
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493335288
|
|
Lakhwinder Singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/13
(KARMUWALA)
|
2620008000NRG24060620230032829
|
06/06/2023
|
Surjit singh
|
2620008WL001695
|
Surjit singh
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493335287
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/175
(KARMUWALA)
|
2620008000NRG24060620230032836
|
06/06/2023
|
gulab singh
|
2620008WL001695
|
gulab singh
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493335286
|
|
MR GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|