|
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-20-008-053-001/20
(Chamba Kalan Havilian)
|
2620008000NRG23290920220071910
|
29/09/2022
|
inderjit singh
|
2620008WL005038
|
inderjit singh
|
00114
|
UTIB0STTN01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938668669
|
|
inderjit singh
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-053-001/55
(Chamba Kalan Havilian)
|
2620008000NRG23290920220071911
|
29/09/2022
|
Pargat singh
|
2620008WL005038
|
Pargat singh
|
00114
|
UTIB0STTN01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938668670
|
|
Pargat singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-053-001/573
(Chamba Kalan Havilian)
|
2620008000NRG23290920220071912
|
29/09/2022
|
Rajandeep Singh
|
2620008WL005038
|
Rajandeep Singh
|
00114
|
UTIB0STTN01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938668668
|
|
Rajandeep Singh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-053-001/580
(Chamba Kalan Havilian)
|
2620008000NRG23290920220071916
|
29/09/2022
|
Balwinder singh
|
2620008WL005038
|
Balwinder singh
|
00114
|
UTIB0STTN01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938668667
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|