|
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-20-008-006-001/19
(CHAK MEHAR)
|
2620008000NRG23150720220035121
|
15/07/2022
|
Pargat singh
|
2620008WL002140
|
Pargat singh
|
00152
|
HDFC0003222
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196224892
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/36
(CHAK MEHAR)
|
2620008000NRG23150720220035128
|
15/07/2022
|
Amarjit Kaur
|
2620008WL002140
|
Amarjit Kaur
|
00152
|
HDFC0003222
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196224890
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/57
(CHAK MEHAR)
|
2620008000NRG23150720220035134
|
15/07/2022
|
Kulwinder kaur
|
2620008WL002140
|
Kulwinder kaur
|
00152
|
HDFC0003222
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196224891
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/3
(CHAK MEHAR)
|
2620008000NRG23150720220035124
|
15/07/2022
|
Sawinder Kaur
|
2620008WL002140
|
Sawinder Kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196224889
|
|
SATYA ALIAS SATWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|