|
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-20-008-027-001/13
(KARMUWALA)
|
2620008000NRG23010920220057936
|
02/09/2022
|
Sarbjit Kaur
|
2620008WL003909
|
Sarbjit Kaur
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297805
|
|
SARBJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/12
(KARMUWALA)
|
2620008000NRG23010920220057934
|
02/09/2022
|
Balwinder Kaur
|
2620008WL003909
|
Balwinder Kaur
|
00415
|
SBIN0010744
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297804
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|