|
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-20-008-028-001/119
(KHELA)
|
2620008000NRG23100120230113200
|
11/01/2023
|
davinder singh
|
2620008WL008673
|
davinder singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086907442
|
|
DAVINDER SINGH AND SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/130
(KHELA)
|
2620008000NRG23100120230113201
|
11/01/2023
|
manpreet kaur
|
2620008WL008673
|
manpreet kaur
|
00354
|
PUNB0065200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086907439
|
|
MANPREET KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/145
(KHELA)
|
2620008000NRG23100120230113204
|
11/01/2023
|
Jaswant Singh
|
2620008WL008673
|
Jaswant Singh
|
00415
|
SBIN0010743
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086907441
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/16
(KHELA)
|
2620008000NRG23100120230113206
|
11/01/2023
|
Heera Singh
|
2620008WL008673
|
Heera Singh
|
00462
|
UCBA0002508
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086907440
|
|
HIRA SINGH SO GURDIAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|