|
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-20-008-051-001/599
(CHOHLA SAHIB)
|
2620008000NRG24130620230038444
|
13/06/2023
|
Harjinder Singh
|
2620008WL002008
|
Harjinder Singh
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604914291
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/665
(CHOHLA SAHIB)
|
2620008000NRG24130620230038446
|
13/06/2023
|
Jaswant Singh
|
2620008WL002008
|
Jaswant Singh
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604914292
|
|
JASWANT SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1743
(CHOHLA SAHIB)
|
2620008000NRG24130620230038421
|
13/06/2023
|
sandeep kaur
|
2620008WL002008
|
sandeep kaur
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604914293
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|