|
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-20-008-034-001/351
(MUNDAA)
|
2620008000NRG23031020220074058
|
03/10/2022
|
Baljit Kaur
|
2620008WL005211
|
Baljit Kaur
|
00354
|
PUNB0341400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938778823
|
|
Baljit Kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/352
(MUNDAA)
|
2620008000NRG23031020220074059
|
03/10/2022
|
Satnam Singh
|
2620008WL005211
|
Satnam Singh
|
00354
|
PUNB0341400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938778821
|
|
Satnam Singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/357
(MUNDAA)
|
2620008000NRG23031020220074060
|
03/10/2022
|
Kabal Singh
|
2620008WL005211
|
Kabal Singh
|
00354
|
PUNB0341400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938778819
|
|
Kabal Singh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/417
(MUNDAA)
|
2620008000NRG23031020220074062
|
03/10/2022
|
Gurmej singh
|
2620008WL005211
|
Gurmej singh
|
00354
|
PUNB0341400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938778820
|
|
Gurmej singh
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/418
(MUNDAA)
|
2620008000NRG23031020220074063
|
03/10/2022
|
Resham Singh
|
2620008WL005211
|
Resham Singh
|
00354
|
PUNB0341400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938778822
|
|
Resham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|