|
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-20-008-012-001/283
(DHUNDA)
|
2620008000NRG23130620220014446
|
13/06/2022
|
Inderjit Kaur
|
2620008WL000925
|
Inderjit Kaur
|
00152
|
HDFC0003205
|
1692
|
1692
|
Rejected
|
20/06/2022
|
|
2366608223
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/119
(DHUNDA)
|
2620008000NRG23130620220014444
|
13/06/2022
|
Puran
|
2620008WL000925
|
Puran
|
00349
|
PSIB0000500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608224
|
|
Puran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/283
(DHUNDA)
|
2620008000NRG23130620220014445
|
13/06/2022
|
Parminder singh
|
2620008WL000925
|
Parminder singh
|
00354
|
PUNB0193200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608225
|
|
Parmindersingh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/284
(DHUNDA)
|
2620008000NRG23130620220014447
|
13/06/2022
|
daljit kaur
|
2620008WL000925
|
daljit kaur
|
00354
|
PUNB0193200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608226
|
|
daljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|