|
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-20-008-051-001/299
(CHOHLA SAHIB)
|
2620008000NRG23150720220034925
|
15/07/2022
|
Manjit Kaur
|
2620008WL002124
|
Manjit Kaur
|
00152
|
HDFC0003205
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3196225457
|
|
MANJIT KAUR W/O DEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/524
(CHOHLA SAHIB)
|
2620008000NRG23150720220034926
|
15/07/2022
|
Sukhwinder Kaur
|
2620008WL002124
|
Sukhwinder Kaur
|
00152
|
HDFC0003205
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3196225458
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|