|
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-20-008-051-001/299
(CHOHLA SAHIB)
|
2620008000NRG23290420220001476
|
02/05/2022
|
Manjit Kaur
|
2620008WL000152
|
Manjit Kaur
|
00152
|
HDFC0003205
|
846
|
846
|
Processed
|
13/05/2022
|
|
1157720284
|
|
MANJIT KAUR W/O DEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/152
(CHOHLA SAHIB)
|
2620008000NRG23290420220001472
|
02/05/2022
|
Savinder Kaur
|
2620008WL000152
|
Savinder Kaur
|
00415
|
SBIN0010744
|
564
|
564
|
Processed
|
13/05/2022
|
|
1157720283
|
|
SHAVIDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/31
(CHOHLA SAHIB)
|
2620008000NRG23290420220001477
|
02/05/2022
|
Gurmit Kaur
|
2620008WL000152
|
Gurmit Kaur
|
00415
|
SBIN0010744
|
846
|
846
|
Processed
|
13/05/2022
|
|
1157720282
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|