|
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-20-008-019-001/101
(JAMA RAI)
|
2620008000NRG23010820220042512
|
02/08/2022
|
Balbir Singh
|
2620008WL002742
|
Balbir Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720720441
|
|
BALBIR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/138
(JAMA RAI)
|
2620008000NRG23010820220042513
|
02/08/2022
|
Jagjit Singh
|
2620008WL002742
|
Jagjit Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720720440
|
|
JAGJIT SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/207
(JAMA RAI)
|
2620008000NRG23010820220042514
|
02/08/2022
|
Kuldeep Singh
|
2620008WL002742
|
Kuldeep Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720720442
|
|
KULDEEP SINGH SOSURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/209
(JAMA RAI)
|
2620008000NRG23010820220042515
|
02/08/2022
|
Manjit Kaur
|
2620008WL002742
|
Manjit Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720720443
|
|
MANJIT KAUR WO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|