|
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-20-008-021-001/84
(JAUHAL DHALIWALA)
|
2620008000NRG23240620220023430
|
27/06/2022
|
Parmjit Kaur
|
2620008WL001366
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610320230
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/53
(JAUHAL DHALIWALA)
|
2620008000NRG23240620220023426
|
27/06/2022
|
Amarjit Kaur
|
2620008WL001366
|
Amarjit Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610320227
|
|
AmarjitKaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/63
(JAUHAL DHALIWALA)
|
2620008000NRG23240620220023428
|
27/06/2022
|
Mukhtar Singh
|
2620008WL001366
|
Mukhtar Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610320229
|
|
MukhtarSingh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/82
(JAUHAL DHALIWALA)
|
2620008000NRG23240620220023429
|
27/06/2022
|
Mukhtar Singh
|
2620008WL001366
|
Mukhtar Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610320228
|
|
MukhtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|