|
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-20-008-003-001/431
(BARHAMPUR)
|
2620008000NRG24230820230078347
|
24/08/2023
|
Kashmir kaur
|
2620008WL004332
|
Kashmir kaur
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4976132238
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/44
(BARHAMPUR)
|
2620008000NRG24230820230078348
|
24/08/2023
|
Gurmit Kaur
|
2620008WL004332
|
Gurmit Kaur
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4976132236
|
|
Gurmit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/182
(PAKHOPURA)
|
2620008000NRG24230820230078351
|
24/08/2023
|
Kawaljit Singh
|
2620008WL004332
|
Kawaljit Singh
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132237
|
|
KANWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|