|
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-20-008-015-001/200
(FATEHABAD)
|
2620008000NRG24310820230085505
|
31/08/2023
|
Kalwant Kaur
|
2620008WL004656
|
Kalwant Kaur
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285073262
|
|
KULWANT KAUR W/O VASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/45
(FATEHABAD)
|
2620008000NRG24310820230085506
|
31/08/2023
|
Parmjit Kaur
|
2620008WL004656
|
Parmjit Kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285073263
|
|
PARAMJIT KAUR W O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/207
(Mohala Chandigarh)
|
2620008000NRG24310820230085510
|
31/08/2023
|
bawi
|
2620008WL004656
|
bawi
|
00354
|
PUNB0065200
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285073265
|
|
BAWI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/308
(Mohala Chandigarh)
|
2620008000NRG24310820230085512
|
31/08/2023
|
Mandip kaur
|
2620008WL004656
|
Mandip kaur
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285073264
|
|
MANDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|