|
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-20-008-006-001/13
(CHAK MEHAR)
|
2620008000NRG23230920220069366
|
27/09/2022
|
gurmel singh
|
2620008WL004836
|
gurmel singh
|
00152
|
HDFC0003222
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937401878
|
|
SUKHWINDER KAUR & JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/12
(CHAK MEHAR)
|
2620008000NRG23230920220069365
|
27/09/2022
|
Kashmeer Kaur
|
2620008WL004836
|
Kashmeer Kaur
|
00354
|
PUNB0065200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937401876
|
|
KHAZAN SINGH S/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/15
(CHAK MEHAR)
|
2620008000NRG23230920220069368
|
27/09/2022
|
Heera singh
|
2620008WL004836
|
Heera singh
|
00354
|
PUNB0065200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937401877
|
|
HIRA SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/34
(CHAK MEHAR)
|
2620008000NRG23230920220069372
|
27/09/2022
|
Avtar Singh
|
2620008WL004836
|
Avtar Singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937401875
|
|
AVTAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|