|
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-20-008-023-001/14
(KAMBO DHALIWALA)
|
2620008000NRG23151120220092169
|
15/11/2022
|
simranjit kaur
|
2620008WL006884
|
simranjit kaur
|
00152
|
HDFC0003205
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579465515
|
|
SHIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/107
(KAMBO DHALIWALA)
|
2620008000NRG23151120220092167
|
15/11/2022
|
Robat Masih
|
2620008WL006884
|
Robat Masih
|
00354
|
PUNB0341800
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579465514
|
|
LAKHBIR SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/3
(KAMBO DHALIWALA)
|
2620008000NRG23151120220092181
|
15/11/2022
|
Parmjit singh
|
2620008WL006884
|
Parmjit singh
|
00354
|
PUNB0341800
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579465513
|
|
PARAMJIT SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1692
|
1692
|
|
|
|
|
|
|
|