|
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-20-008-017-001/19
(GHARKA)
|
2620008000NRG23170120230116027
|
17/01/2023
|
Jasbir kaur
|
2620008WL008858
|
Jasbir kaur
|
00032
|
UTIB0002215
|
2538
|
2538
|
Processed
|
27/01/2023
|
|
8196927295
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/24
(GHARKA)
|
2620008000NRG23170120230115880
|
17/01/2023
|
Ninder Kaur
|
2620008WL008846
|
Ninder Kaur
|
00032
|
UTIB0002215
|
2538
|
2538
|
Processed
|
27/01/2023
|
|
8196927296
|
|
MRS NARINDER KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/69
(GHARKA)
|
2620008000NRG23170120230115882
|
17/01/2023
|
Mohan Singh
|
2620008WL008846
|
Mohan Singh
|
00354
|
PUNB0341800
|
2538
|
2538
|
Processed
|
27/01/2023
|
|
8196927298
|
|
MOHAN SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/70
(GHARKA)
|
2620008000NRG23170120230115883
|
17/01/2023
|
Magta Singh
|
2620008WL008846
|
Magta Singh
|
00415
|
SBIN0010744
|
2538
|
2538
|
Processed
|
27/01/2023
|
|
8196927294
|
|
MANGAT SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/89
(GHARKA)
|
2620008000NRG23170120230115884
|
17/01/2023
|
Veer Kaur
|
2620008WL008846
|
Veer Kaur
|
00415
|
SBIN0010744
|
2256
|
2256
|
Processed
|
27/01/2023
|
|
8196927297
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|