|
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-20-008-021-001/235
(JAUHAL DHALIWALA)
|
2620008000NRG23240620220023413
|
27/06/2022
|
lakhbir singh
|
2620008WL001366
|
lakhbir singh
|
00152
|
HDFC0003222
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610315948
|
|
lakhbirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/257
(JAUHAL DHALIWALA)
|
2620008000NRG23240620220023415
|
27/06/2022
|
simranjeet singh
|
2620008WL001366
|
simranjeet singh
|
00152
|
HDFC0003261
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610315949
|
|
simranjeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/258
(JAUHAL DHALIWALA)
|
2620008000NRG23240620220023416
|
27/06/2022
|
Gurlal singh
|
2620008WL001366
|
Gurlal singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610315950
|
|
Gurlalsingh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/259
(JAUHAL DHALIWALA)
|
2620008000NRG23240620220023417
|
27/06/2022
|
Satpal singh
|
2620008WL001366
|
Satpal singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610315951
|
|
Satpalsingh
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/26
(JAUHAL DHALIWALA)
|
2620008000NRG23240620220023418
|
27/06/2022
|
Puran Singh
|
2620008WL001366
|
Puran Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Rejected
|
01/07/2022
|
|
2610315952
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|