|
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-20-008-040-001/421
(ROTTOKE)
|
2620008000NRG23230920220069412
|
27/09/2022
|
gurmeet kaur
|
2620008WL004842
|
gurmeet kaur
|
00415
|
SBIN0010744
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937490471
|
No Such Account
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/422
(ROTTOKE)
|
2620008000NRG23230920220069413
|
27/09/2022
|
daljit singh
|
2620008WL004842
|
daljit singh
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490470
|
|
MR DALJIT SINGH
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/428
(ROTTOKE)
|
2620008000NRG23230920220069415
|
27/09/2022
|
harbhajan singh
|
2620008WL004842
|
harbhajan singh
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490469
|
|
MR HARBHAJAN SINGH SO MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|