|
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-20-008-024-001/151
(KHAN CHHABRI)
|
2620008000NRG23300620220026409
|
30/06/2022
|
Piyaro
|
2620008WL001535
|
Piyaro
|
00114
|
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910616085
|
|
KIRPAL SINGH S/O FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/128
(KHAN CHHABRI)
|
2620008000NRG23300620220026402
|
30/06/2022
|
Sarbjit Singh
|
2620008WL001535
|
Sarbjit Singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616084
|
|
KOMAL D/O MR DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/142
(KHAN CHHABRI)
|
2620008000NRG23300620220026405
|
30/06/2022
|
Kashmir Kaur
|
2620008WL001535
|
Kashmir Kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616083
|
|
KASHMIR KAUR WO SAWINDER SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/163
(KHAN CHHABRI)
|
2620008000NRG23300620220026410
|
30/06/2022
|
Kashmir Kaur
|
2620008WL001535
|
Kashmir Kaur
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910616082
|
|
KIRANPREET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|