|
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-20-008-018-001/130
(GUJARPURA)
|
2620008000NRG23170620220017833
|
17/06/2022
|
Manjinder singh
|
2620008WL001076
|
Manjinder singh
|
00152
|
HDFC0003205
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518018826
|
|
Manjindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-018-001/131
(GUJARPURA)
|
2620008000NRG23170620220017834
|
17/06/2022
|
Gurdeep sing
|
2620008WL001076
|
Gurdeep sing
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518018827
|
|
Gurdeepsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-018-001/128
(GUJARPURA)
|
2620008000NRG23170620220017831
|
17/06/2022
|
Gursahib singh
|
2620008WL001076
|
Gursahib singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518018829
|
|
Gursahibsingh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-018-001/129
(GUJARPURA)
|
2620008000NRG23170620220017832
|
17/06/2022
|
Ranjit kau
|
2620008WL001076
|
Ranjit kau
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518018828
|
|
Ranjitkau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|