|
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-20-008-004-001/30
(BHOIAN)
|
2620008000NRG23140920220065273
|
14/09/2022
|
Ajit Singh
|
2620008WL004464
|
Ajit Singh
|
00152
|
HDFC0003222
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872114191
|
|
AJIT SINGH S/O. MALUK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-004-001/10
(BHOIAN)
|
2620008000NRG23140920220065272
|
14/09/2022
|
Sulakhan Singh
|
2620008WL004464
|
Sulakhan Singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872114190
|
|
SULAKHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1692
|
1692
|
|
|
|
|
|
|
|