|
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-20-008-023-001/63
(KAMBO DHALIWALA)
|
2620008000NRG23151120220092190
|
15/11/2022
|
Satnam singh
|
2620008WL006884
|
Satnam singh
|
00152
|
HDFC0003205
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579463585
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/44
(KAMBO DHALIWALA)
|
2620008000NRG23151120220092187
|
15/11/2022
|
Ranjit Singh
|
2620008WL006884
|
Ranjit Singh
|
00349
|
PSIB0000050
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463583
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/61
(KAMBO DHALIWALA)
|
2620008000NRG23151120220092188
|
15/11/2022
|
Sahib singh
|
2620008WL006884
|
Sahib singh
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463584
|
|
GURSAHIB SINGH S/O MALOOK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|