|
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-20-008-039-001/249
(RANIWALA)
|
2620008000NRG24140720230057296
|
20/07/2023
|
Balwant singh
|
2620008WL002994
|
Balwant singh
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962652692
|
|
BALWANTSINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/249
(RANIWALA)
|
2620008000NRG24140720230057297
|
20/07/2023
|
Davinder Kaur
|
2620008WL002994
|
Davinder Kaur
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962652693
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|