|
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-20-008-034-001/36
(MUNDAA)
|
2620008000NRG23031020220074061
|
03/10/2022
|
Balkar Singh
|
2620008WL005211
|
Balkar Singh
|
00354
|
PUNB0341400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939120152
|
|
BALKAR SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/45
(MUNDAA)
|
2620008000NRG23031020220074064
|
03/10/2022
|
Kabul Singh
|
2620008WL005211
|
Kabul Singh
|
00354
|
PUNB0341400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939120151
|
|
KABAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/54
(MUNDAA)
|
2620008000NRG23031020220074066
|
03/10/2022
|
Rak Kaur
|
2620008WL005211
|
Rak Kaur
|
00354
|
PUNB0341400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939120150
|
|
RAJ KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/56
(MUNDAA)
|
2620008000NRG23031020220074067
|
03/10/2022
|
sarabjit Singh
|
2620008WL005211
|
sarabjit Singh
|
00354
|
PUNB0341400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939120149
|
|
SARABJIT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|