|
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-20-008-007-001/15
(CHAMBA KALAN)
|
2620008000NRG23230820220054308
|
23/08/2022
|
Gurpreet Singh
|
2620008WL003605
|
Gurpreet Singh
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4276464067
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/225
(CHAMBA KALAN)
|
2620008000NRG23230820220054310
|
23/08/2022
|
Baljit Kaur
|
2620008WL003605
|
Baljit Kaur
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4276464064
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/307
(CHAMBA KALAN)
|
2620008000NRG23230820220054311
|
23/08/2022
|
Karaj Singh
|
2620008WL003605
|
Karaj Singh
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4276464065
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/32
(CHAMBA KALAN)
|
2620008000NRG23230820220054312
|
23/08/2022
|
Kashmir Kaur
|
2620008WL003605
|
Kashmir Kaur
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4276464063
|
|
KASHMIR KAUR PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/390
(CHAMBA KALAN)
|
2620008000NRG23230820220054313
|
23/08/2022
|
Tarsem Singh
|
2620008WL003605
|
Tarsem Singh
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4276464066
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|