|
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-20-008-034-001/312
(MUNDAA)
|
2620008000NRG24140620230039737
|
14/06/2023
|
gurmeet Kaur
|
2620008WL002075
|
gurmeet Kaur
|
00032
|
UTIB0000495
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282127
|
|
GURMITKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/143
(MUNDAA)
|
2620008000NRG24140620230039725
|
14/06/2023
|
Joginder Singh
|
2620008WL002075
|
Joginder Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662282129
|
|
JOGINDER SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/233
(MUNDAA)
|
2620008000NRG24140620230039729
|
14/06/2023
|
Dalbir Kaur
|
2620008WL002075
|
Dalbir Kaur
|
00354
|
PUNB0341400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282128
|
|
DALBIR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|