|
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-20-008-023-001/61
(KAMBO DHALIWALA)
|
2620008000NRG23151120220092189
|
15/11/2022
|
Manjit Kaur
|
2620008WL006884
|
Manjit Kaur
|
00354
|
PUNB0341800
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579154865
|
|
Manjit Kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/70
(KAMBO DHALIWALA)
|
2620008000NRG23151120220092195
|
15/11/2022
|
Jasprit Kaur
|
2620008WL006884
|
Jasprit Kaur
|
00354
|
PUNB0341800
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579154866
|
|
Jasprit Kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/70
(KAMBO DHALIWALA)
|
2620008000NRG23151120220092194
|
15/11/2022
|
Ravi singh
|
2620008WL006884
|
Ravi singh
|
00354
|
PUNB0341800
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579154864
|
|
Ravi singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|