|
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-20-008-033-001/75
(MOHANPUR)
|
2620008000NRG23010220230123184
|
06/02/2023
|
Sukhwinder Kaur
|
2620008WL009327
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642280
|
|
SUKHWINDER KAUR NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/78
(MOHANPUR)
|
2620008000NRG23010220230123185
|
06/02/2023
|
Kulwinder Kaur
|
2620008WL009327
|
Kulwinder Kaur
|
00354
|
PUNB0341300
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642282
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/91
(MOHANPUR)
|
2620008000NRG23010220230123186
|
06/02/2023
|
Sinder Kaur
|
2620008WL009327
|
Sinder Kaur
|
00354
|
PUNB0341300
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642281
|
|
SINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|