|
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-20-008-023-001/294
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032809
|
06/06/2023
|
Manjit Kaur
|
2620008WL001695
|
Manjit Kaur
|
00152
|
HDFC0003205
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493336234
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/303
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032812
|
06/06/2023
|
Gurpreet singh
|
2620008WL001695
|
Gurpreet singh
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493336236
|
|
Gurpreet singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/305
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032814
|
06/06/2023
|
Gurbachan singh
|
2620008WL001695
|
Gurbachan singh
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493336235
|
|
Gurbachan singh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/306
(KAMBO DHALIWALA)
|
2620008000NRG24060620230032815
|
06/06/2023
|
Rinku
|
2620008WL001695
|
Rinku
|
00354
|
PUNB0341800
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493336237
|
|
Rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|