|
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-20-008-054-001/54
(Mohala Chandigarh)
|
2620008000NRG24080820230069486
|
08/08/2023
|
Manjinder Kaur
|
2620008WL003733
|
Manjinder Kaur
|
00152
|
HDFC0003222
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601307129
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/88
(Mohala Chandigarh)
|
2620008000NRG24080820230069487
|
08/08/2023
|
Sukhvinder Kaur
|
2620008WL003733
|
Sukhvinder Kaur
|
00152
|
HDFC0003222
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601307130
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/91
(Mohala Chandigarh)
|
2620008000NRG24080820230069488
|
08/08/2023
|
Jassa Singh
|
2620008WL003733
|
Jassa Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601307132
|
|
JASSA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/99
(Mohala Chandigarh)
|
2620008000NRG24080820230069489
|
08/08/2023
|
Joginder Singh
|
2620008WL003733
|
Joginder Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601307131
|
|
JAGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|