|
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-20-008-051-001/253
(CHOHLA SAHIB)
|
2620008000NRG23070620220009616
|
07/06/2022
|
Ranjit Kaur
|
2620008WL000695
|
Ranjit Kaur
|
00152
|
HDFC0003205
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716671
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/270
(CHOHLA SAHIB)
|
2620008000NRG23070620220009617
|
07/06/2022
|
Parmjit Kaur
|
2620008WL000695
|
Parmjit Kaur
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215716669
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/290
(CHOHLA SAHIB)
|
2620008000NRG23070620220009621
|
07/06/2022
|
Jaspreet Kaur
|
2620008WL000695
|
Jaspreet Kaur
|
00152
|
HDFC0003205
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215716668
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/295
(CHOHLA SAHIB)
|
2620008000NRG23070620220009622
|
07/06/2022
|
Rajwinder Kaur
|
2620008WL000695
|
Rajwinder Kaur
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215716670
|
|
RAJWINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/276
(CHOHLA SAHIB)
|
2620008000NRG23070620220009619
|
07/06/2022
|
Ranjit Kaur
|
2620008WL000695
|
Ranjit Kaur
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716667
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|