|
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-20-008-051-001/253
(CHOHLA SAHIB)
|
2620008000NRG23240520220004377
|
26/05/2022
|
Ranjit Kaur
|
2620008WL000418
|
Ranjit Kaur
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893215573
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/270
(CHOHLA SAHIB)
|
2620008000NRG23240520220004378
|
26/05/2022
|
Parmjit Kaur
|
2620008WL000418
|
Parmjit Kaur
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893215571
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/310
(CHOHLA SAHIB)
|
2620008000NRG23240520220004381
|
26/05/2022
|
Jaspreet Kaur
|
2620008WL000418
|
Jaspreet Kaur
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893215572
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|