|
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-20-008-015-001/25
(FATEHABAD)
|
2620008000NRG23020120230109524
|
03/01/2023
|
BALDEV SINGH
|
2620008WL008404
|
BALDEV SINGH
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716967637
|
|
BALDEV SINGH S O PARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/808
(FATEHABAD)
|
2620008000NRG23030120230109852
|
03/01/2023
|
Harkirat Singh
|
2620008WL008429
|
Harkirat Singh
|
00462
|
UCBA0002508
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716967638
|
|
HARKIRAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/716
(FATEHABAD)
|
2620008000NRG23020120230109534
|
03/01/2023
|
Davinder Singh
|
2620008WL008404
|
Davinder Singh
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716967636
|
|
DAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846
|
846
|
|
|
|
|
|
|
|