|
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-20-008-036-001/246
(PAKHOPURA)
|
2620008000NRG23141120220091525
|
14/11/2022
|
Dilbag Singh
|
2620008WL006814
|
Dilbag Singh
|
00152
|
HDFC0003205
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549702365
|
|
DILBAGH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/137
(PAKHOPURA)
|
2620008000NRG23141120220091524
|
14/11/2022
|
Ratan Singh
|
2620008WL006814
|
Ratan Singh
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549702362
|
|
RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/29
(PAKHOPURA)
|
2620008000NRG23141120220091529
|
14/11/2022
|
gurmej singh
|
2620008WL006814
|
gurmej singh
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549702363
|
|
GURMEJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/107
(PAKHOPURA)
|
2620008000NRG23141120220091523
|
14/11/2022
|
mukhtar singh
|
2620008WL006814
|
mukhtar singh
|
00415
|
SBIN0010744
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549702364
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/249
(PAKHOPURA)
|
2620008000NRG23141120220091526
|
14/11/2022
|
harpal singh
|
2620008WL006814
|
harpal singh
|
00415
|
SBIN0010744
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549702361
|
|
HARPAL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|