|
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-20-008-051-001/72
(CHOHLA SAHIB)
|
2620008000NRG24070620230033705
|
08/06/2023
|
Parmjit Kaur
|
2620008WL001728
|
Parmjit Kaur
|
00152
|
HDFC0003205
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493455014
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/671
(CHOHLA SAHIB)
|
2620008000NRG24070620230033704
|
08/06/2023
|
Rani Kaur
|
2620008WL001728
|
Rani Kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493455012
|
|
Rani Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/575
(CHOHLA SAHIB)
|
2620008000NRG24070620230033703
|
08/06/2023
|
Gurwinder Kaur
|
2620008WL001728
|
Gurwinder Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493455013
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|