|
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-20-008-007-001/123
(CHAMBA KALAN)
|
2620008000NRG23220620220021582
|
23/06/2022
|
Kulwant Kaur
|
2620008WL001284
|
Kulwant Kaur
|
00354
|
PUNB0341800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305468
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/465
(CHAMBA KALAN)
|
2620008000NRG23220620220021584
|
23/06/2022
|
Mandeep Singh
|
2620008WL001284
|
Mandeep Singh
|
00354
|
PUNB0341800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305466
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/74
(CHAMBA KALAN)
|
2620008000NRG23220620220021587
|
23/06/2022
|
Narinder Singh
|
2620008WL001284
|
Narinder Singh
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305467
|
|
NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/157
(CHAMBA KALAN)
|
2620008000NRG23220620220021583
|
23/06/2022
|
Pagga Singh
|
2620008WL001284
|
Pagga Singh
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305465
|
|
MR PARGAT SINGH SO RULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|