|
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-20-008-024-001/163
(KHAN CHHABRI)
|
2620008000NRG23070620220009166
|
07/06/2022
|
Kashmir Kaur
|
2620008WL000682
|
Kashmir Kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716680
|
|
KIRANPREET
|
CANARA BANK(508532)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/2
(KHAN CHHABRI)
|
2620008000NRG23070620220009168
|
07/06/2022
|
Veeru
|
2620008WL000682
|
Veeru
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716679
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/7
(KHAN CHHABRI)
|
2620008000NRG23070620220009178
|
07/06/2022
|
Dato
|
2620008WL000682
|
Dato
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716681
|
|
DATO WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|