|
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-20-008-053-001/575
(Chamba Kalan Havilian)
|
2620008000NRG23290920220071913
|
29/09/2022
|
Gurmeet kaur
|
2620008WL005038
|
Gurmeet kaur
|
00349
|
PSIB0000050
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938782574
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-053-001/578
(Chamba Kalan Havilian)
|
2620008000NRG23290920220071914
|
29/09/2022
|
Sukhwinder kaur
|
2620008WL005038
|
Sukhwinder kaur
|
00354
|
PUNB0341800
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5938782575
|
No Such Account
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-053-001/579
(Chamba Kalan Havilian)
|
2620008000NRG23290920220071915
|
29/09/2022
|
Manjeet kaur
|
2620008WL005038
|
Manjeet kaur
|
00354
|
PUNB0341800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938782576
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-053-001/18
(Chamba Kalan Havilian)
|
2620008000NRG23290920220071909
|
29/09/2022
|
inder singh
|
2620008WL005038
|
inder singh
|
00415
|
SBIN0010744
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938782577
|
|
MR INDER SINGH
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-053-001/581
(Chamba Kalan Havilian)
|
2620008000NRG23290920220071917
|
29/09/2022
|
Amandeep kaur
|
2620008WL005038
|
Amandeep kaur
|
00415
|
SBIN0010744
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938782578
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|