|
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-20-008-034-001/137
(MUNDAA)
|
2620008000NRG23180820220052357
|
22/08/2022
|
Sahib Singh
|
2620008WL003455
|
Sahib Singh
|
00354
|
PUNB0341400
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230790438
|
|
SAHIB SINGH SO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/23
(MUNDAA)
|
2620008000NRG23180820220052358
|
22/08/2022
|
Sawinder Kaur
|
2620008WL003455
|
Sawinder Kaur
|
00354
|
PUNB0341400
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230790440
|
|
SAVINDER KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/236
(MUNDAA)
|
2620008000NRG23180820220052359
|
22/08/2022
|
Manjit Kaur
|
2620008WL003455
|
Manjit Kaur
|
00354
|
PUNB0341400
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230790439
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/281
(MUNDAA)
|
2620008000NRG23180820220052360
|
22/08/2022
|
Jaspal Kaur
|
2620008WL003455
|
Jaspal Kaur
|
00354
|
PUNB0341400
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230790441
|
|
JASPALKAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|