|
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-20-008-001-001/51
(BATHAL SAHJA SINGH)
|
2620008000NRG23060520220001945
|
09/05/2022
|
Malkeet Singh
|
2620008WL000193
|
Malkeet Singh
|
00349
|
PSIB0000050
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269926434
|
|
MALKIT SINGH SO SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/106
(BATHAL SAHJA SINGH)
|
2620008000NRG23060520220001943
|
09/05/2022
|
Prem Singh
|
2620008WL000193
|
Prem Singh
|
00349
|
PSIB0000081
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269926433
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|