|
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-20-008-028-001/125
(KHELA)
|
2620008000NRG23270120230120740
|
30/01/2023
|
Balwinder kaur
|
2620008WL009174
|
Balwinder kaur
|
00114
|
UTIB0STTN01
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522742375
|
|
BALWINDER KAUR W/O DARSHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/11
(KHELA)
|
2620008000NRG23270120230120739
|
30/01/2023
|
Balbir Singh
|
2620008WL009174
|
Balbir Singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8522742373
|
|
BALBIR SINGH AND BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/13
(KHELA)
|
2620008000NRG23270120230120741
|
30/01/2023
|
Ranjit Singh
|
2620008WL009174
|
Ranjit Singh
|
00354
|
PUNB0065200
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522742374
|
|
RANJIT SINGH S O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|