|
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-20-008-012-001/234
(DHUNDA)
|
2620008000NRG24130720230056224
|
20/07/2023
|
mandeep kaur
|
2620008WL002953
|
mandeep kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962763941
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/481
(DHUNDA)
|
2620008000NRG24130720230056227
|
20/07/2023
|
Ranjit kaur
|
2620008WL002953
|
Ranjit kaur
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962763942
|
|
RANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|