|
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-20-008-051-001/1801
(CHOHLA SAHIB)
|
2620008000NRG24300520230026753
|
30/05/2023
|
Malkit Kaur
|
2620008WL001431
|
Malkit Kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267821141
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1840
(CHOHLA SAHIB)
|
2620008000NRG24300520230026754
|
30/05/2023
|
Sunita
|
2620008WL001431
|
Sunita
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267821142
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/666
(CHOHLA SAHIB)
|
2620008000NRG24300520230026758
|
30/05/2023
|
Lakhwinder Kaur
|
2620008WL001431
|
Lakhwinder Kaur
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267821143
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|