|
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-20-008-053-001/576
(Chamba Kalan Havilian)
|
2620008000NRG23220620220021592
|
23/06/2022
|
Manjeet kaur
|
2620008WL001284
|
Manjeet kaur
|
00354
|
PUNB0038200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053821
|
|
Manjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-053-001/576
(Chamba Kalan Havilian)
|
2620008000NRG23220620220021593
|
23/06/2022
|
Satbir Singh
|
2620008WL001284
|
Satbir Singh
|
00354
|
PUNB0341800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053822
|
|
SatbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-053-001/577
(Chamba Kalan Havilian)
|
2620008000NRG23220620220021595
|
23/06/2022
|
Dilbagh Singh
|
2620008WL001284
|
Dilbagh Singh
|
00415
|
SBIN0000723
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053823
|
|
MR DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-053-001/577
(Chamba Kalan Havilian)
|
2620008000NRG23220620220021594
|
23/06/2022
|
Rajwant kaur
|
2620008WL001284
|
Rajwant kaur
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053824
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|