|
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-20-008-008-001/341
(CHOHALA KHURD)
|
2620008000NRG24140620230039684
|
14/06/2023
|
Gagandeep kaur
|
2620008WL002068
|
Gagandeep kaur
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341741
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/340
(CHOHALA KHURD)
|
2620008000NRG24140620230039683
|
14/06/2023
|
Parveen kaur
|
2620008WL002068
|
Parveen kaur
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341744
|
|
MRS PARVEEN KAUR
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/342
(CHOHALA KHURD)
|
2620008000NRG24140620230039685
|
14/06/2023
|
Sukhwinder kaur
|
2620008WL002068
|
Sukhwinder kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662341742
|
|
MRS SUKHWINDER KAUR
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-008-001/343
(CHOHALA KHURD)
|
2620008000NRG24140620230039686
|
14/06/2023
|
Manjit Kaur
|
2620008WL002068
|
Manjit Kaur
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341743
|
|
MS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|