|
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-20-008-024-001/155
(KHAN CHHABRI)
|
2620008000NRG24270720230063516
|
27/07/2023
|
Harsharn Kaur
|
2620008WL003389
|
Harsharn Kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
01/08/2023
|
|
4048427582
|
|
HARMAN KAUR WO SAAB SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/614
(KHAN CHHABRI)
|
2620008000NRG24270720230063517
|
27/07/2023
|
Gursewak Singh
|
2620008WL003389
|
Gursewak Singh
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
01/08/2023
|
|
4048427583
|
|
GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|