|
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-20-008-032-001/196
(MANAK DEKE)
|
2620008000NRG24280620230048711
|
30/06/2023
|
jashandeep singh
|
2620008WL002543
|
jashandeep singh
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440199038
|
|
JASHANDEEP SINGH U/G PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/29
(MANAK DEKE)
|
2620008000NRG24280620230048718
|
30/06/2023
|
Mangal Singh
|
2620008WL002543
|
Mangal Singh
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440199039
|
|
MANGAL SINGH SO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/29
(MANAK DEKE)
|
2620008000NRG24280620230048717
|
30/06/2023
|
Paramjit kaur
|
2620008WL002543
|
Paramjit kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440199037
|
|
PARMJIT KAUR W O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/28
(MANAK DEKE)
|
2620008000NRG24280620230048716
|
30/06/2023
|
Balwinder Singh
|
2620008WL002543
|
Balwinder Singh
|
00462
|
UCBA0002508
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440199040
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|