|
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-20-008-023-001/120
(KAMBO DHALIWALA)
|
2620008000NRG24210620230043174
|
27/06/2023
|
Lakhwinder kaur
|
2620008WL002261
|
Lakhwinder kaur
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440027541
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/148
(KAMBO DHALIWALA)
|
2620008000NRG24210620230043179
|
27/06/2023
|
surjit kaur
|
2620008WL002261
|
surjit kaur
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440027542
|
|
SURJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/49
(KAMBO DHALIWALA)
|
2620008000NRG24210620230043212
|
27/06/2023
|
sukhwant kaur
|
2620008WL002261
|
sukhwant kaur
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440027540
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|