|
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-20-008-027-001/109
(KARMUWALA)
|
2620008000NRG24160820230073530
|
16/08/2023
|
Ranjit Singh
|
2620008WL004042
|
Ranjit Singh
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
24/08/2023
|
|
4798919516
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/429
(BARHAMPUR)
|
2620008000NRG24160820230073524
|
16/08/2023
|
Harjit kaur
|
2620008WL004042
|
Harjit kaur
|
00349
|
PSIB0021420
|
909
|
909
|
Processed
|
24/08/2023
|
|
4798919519
|
|
Harjit kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/444
(BARHAMPUR)
|
2620008000NRG24160820230073526
|
16/08/2023
|
Harjit kaur
|
2620008WL004042
|
Harjit kaur
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4798919517
|
|
Harjit kaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/445
(BARHAMPUR)
|
2620008000NRG24160820230073527
|
16/08/2023
|
Baljit kaur
|
2620008WL004042
|
Baljit kaur
|
00349
|
PSIB0021420
|
909
|
909
|
Processed
|
24/08/2023
|
|
4798919518
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|