|
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-20-008-034-001/295
(MUNDAA)
|
2620008000NRG23180820220052361
|
22/08/2022
|
Jasbir kaur
|
2620008WL003455
|
Jasbir kaur
|
00354
|
PUNB0341400
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230790456
|
|
SUSHILA DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/32
(MUNDAA)
|
2620008000NRG23180820220052362
|
22/08/2022
|
Parveen Singh
|
2620008WL003455
|
Parveen Singh
|
00354
|
PUNB0341400
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230790458
|
|
PARVEEN SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/337
(MUNDAA)
|
2620008000NRG23180820220052363
|
22/08/2022
|
Gurmeet Kaur
|
2620008WL003455
|
Gurmeet Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230790457
|
|
GURMEETKAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/98
(MUNDAA)
|
2620008000NRG23180820220052364
|
22/08/2022
|
Karam Singh
|
2620008WL003455
|
Karam Singh
|
00354
|
PUNB0341400
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230790455
|
|
KARM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|