|
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-20-008-051-001/321
(CHOHLA SAHIB)
|
2620008000NRG23280920220071676
|
29/09/2022
|
Salwinder Singh
|
2620008WL005021
|
Salwinder Singh
|
00152
|
HDFC0003205
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939090525
|
|
SALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/524
(CHOHLA SAHIB)
|
2620008000NRG23280920220071681
|
29/09/2022
|
Sukhwinder Kaur
|
2620008WL005021
|
Sukhwinder Kaur
|
00152
|
HDFC0003205
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939090526
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/272
(CHOHLA SAHIB)
|
2620008000NRG23280920220071675
|
29/09/2022
|
Shinder Kaur
|
2620008WL005021
|
Shinder Kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939090523
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/59
(CHOHLA SAHIB)
|
2620008000NRG23280920220071682
|
29/09/2022
|
Mohinder Singh
|
2620008WL005021
|
Mohinder Singh
|
00354
|
PUNB0341800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939090524
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|