|
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-20-008-015-001/150
(FATEHABAD)
|
2620008000NRG24260620230046362
|
27/06/2023
|
KASHMIR KAUR
|
2620008WL002416
|
KASHMIR KAUR
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440100626
|
|
KASHMIR KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/45
(FATEHABAD)
|
2620008000NRG24260620230046363
|
27/06/2023
|
Parmjit Kaur
|
2620008WL002416
|
Parmjit Kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440100625
|
|
PARAMJIT KAUR W O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/751
(FATEHABAD)
|
2620008000NRG24260620230046366
|
27/06/2023
|
Malkit kaur
|
2620008WL002416
|
Malkit kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440100627
|
|
MALKIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/778
(FATEHABAD)
|
2620008000NRG24260620230046367
|
27/06/2023
|
Shinder kaur
|
2620008WL002416
|
Shinder kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440100623
|
|
SHINDER WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/818
(FATEHABAD)
|
2620008000NRG24260620230046371
|
27/06/2023
|
Simarjit Kaur
|
2620008WL002416
|
Simarjit Kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440100624
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|