|
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-20-008-015-001/699
(FATEHABAD)
|
2620008000NRG23020120230109530
|
03/01/2023
|
Amarjit kaur
|
2620008WL008404
|
Amarjit kaur
|
00114
|
UTIB0STTN01
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707076
|
|
Amarjit kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/333
(Mohala Chandigarh)
|
2620008000NRG23020120230109492
|
03/01/2023
|
Saktar Singh
|
2620008WL008397
|
Saktar Singh
|
00114
|
UTIB0STTN01
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707078
|
|
Saktar Singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/45
(Mohala Chandigarh)
|
2620008000NRG23020120230109493
|
03/01/2023
|
Paramjit kaur
|
2620008WL008397
|
Paramjit kaur
|
00114
|
UTIB0STTN01
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707077
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846
|
846
|
|
|
|
|
|
|
|