|
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-20-008-003-001/116
(BARHAMPUR)
|
2620008000NRG24210620230043060
|
27/06/2023
|
Kashmir Singh
|
2620008WL002261
|
Kashmir Singh
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440036339
|
|
KASHMIR SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/432
(BARHAMPUR)
|
2620008000NRG24210620230043079
|
27/06/2023
|
Hardeep singh
|
2620008WL002261
|
Hardeep singh
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440036338
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|