|
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-20-008-022-001/276
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111372
|
06/01/2023
|
Gurwinder Singh
|
2620008WL008543
|
Gurwinder Singh
|
00152
|
HDFC0002308
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854856581
|
|
GURWINDER SINGH SO GURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/312
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111384
|
06/01/2023
|
Jarmandeep singh
|
2620008WL008543
|
Jarmandeep singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854856579
|
|
JARMANDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/308
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111379
|
06/01/2023
|
Sukhwant Kaur
|
2620008WL008543
|
Sukhwant Kaur
|
00354
|
PUNB0193200
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854856580
|
|
SUKHWANT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/306
(JHANDER MAHA PURKA)
|
2620008000NRG23060120230111377
|
06/01/2023
|
sukhchain singh
|
2620008WL008543
|
sukhchain singh
|
00468
|
UBIN0564508
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854856582
|
|
SUKHCHAIN SINGH S/O SH AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|