|
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-20-008-039-001/623
(RANIWALA)
|
2620008000NRG24170720230058113
|
20/07/2023
|
Kulbir kaur
|
2620008WL003054
|
Kulbir kaur
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962763923
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/612
(RANIWALA)
|
2620008000NRG24170720230058112
|
20/07/2023
|
Dilbag singh
|
2620008WL003054
|
Dilbag singh
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962763924
|
|
DILBAG SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|