|
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-20-008-015-001/200
(FATEHABAD)
|
2620008000NRG24240820230078745
|
24/08/2023
|
Kalwant Kaur
|
2620008WL004350
|
Kalwant Kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
30/08/2023
|
|
4973876095
|
|
KULWANT KAUR W/O VASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/45
(FATEHABAD)
|
2620008000NRG24240820230078746
|
24/08/2023
|
Parmjit Kaur
|
2620008WL004350
|
Parmjit Kaur
|
00354
|
PUNB0065200
|
2727
|
2727
|
Processed
|
30/08/2023
|
|
4973876093
|
|
PARAMJIT KAUR W O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/100
(Mohala Chandigarh)
|
2620008000NRG24240820230078748
|
24/08/2023
|
Gurmeet Kaur
|
2620008WL004350
|
Gurmeet Kaur
|
00354
|
PUNB0065200
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973876094
|
|
GURMIT KAUR W O JADGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|