|
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-20-008-024-001/653
(KHAN CHHABRI)
|
2620008000NRG24280820230080402
|
28/08/2023
|
Surinder Kaur
|
2620008WL004435
|
Surinder Kaur
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5078868745
|
|
SURINDER KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/676
(KHAN CHHABRI)
|
2620008000NRG24280820230080403
|
28/08/2023
|
Dilbag singh
|
2620008WL004435
|
Dilbag singh
|
00354
|
PUNB0065200
|
909
|
909
|
Processed
|
02/09/2023
|
|
5078868746
|
|
DILBAG SINGH SO KHAJAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/71
(KHAN CHHABRI)
|
2620008000NRG24280820230080404
|
28/08/2023
|
Charan Kaur
|
2620008WL004435
|
Charan Kaur
|
00354
|
PUNB0065200
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078868744
|
|
CHARN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/650
(KHAN CHHABRI)
|
2620008000NRG24280820230080401
|
28/08/2023
|
Kavaljit kaur
|
2620008WL004435
|
Kavaljit kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078868747
|
|
KAVALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|