|
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-20-008-012-001/512
(DHUNDA)
|
2620008000NRG24130720230056228
|
20/07/2023
|
Jorawar Singh
|
2620008WL002953
|
Jorawar Singh
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962654411
|
|
JORAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/516
(DHUNDA)
|
2620008000NRG24130720230056229
|
20/07/2023
|
Kirandeep Kaur
|
2620008WL002953
|
Kirandeep Kaur
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962654413
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/517
(DHUNDA)
|
2620008000NRG24130720230056230
|
20/07/2023
|
Malkit kaur
|
2620008WL002953
|
Malkit kaur
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962654414
|
|
MALKEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/541
(DHUNDA)
|
2620008000NRG24130720230056231
|
20/07/2023
|
Komal Kaur
|
2620008WL002953
|
Komal Kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962654412
|
|
KOMAL KAUR WO TIRLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|