|
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-20-008-030-001/38
(LOHIAN)
|
2620008000NRG23230920220069504
|
27/09/2022
|
Lakhbeer Singh
|
2620008WL004852
|
Lakhbeer Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937399147
|
|
LAKHBIR SINGH SO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-030-001/5
(LOHIAN)
|
2620008000NRG23230920220069505
|
27/09/2022
|
SWARAN SINGH
|
2620008WL004852
|
SWARAN SINGH
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937399146
|
|
SWARAN SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-030-001/9
(LOHIAN)
|
2620008000NRG23230920220069508
|
27/09/2022
|
KARTAR SINGH
|
2620008WL004852
|
KARTAR SINGH
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937399148
|
|
KARTAR SINGH S/O GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|