|
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-20-008-002-001/200
(BHAIL DHAIWALA)
|
2620008000NRG23100120230113179
|
11/01/2023
|
Mandeep Kaur
|
2620008WL008671
|
Mandeep Kaur
|
00114
|
UTIB0STTN01
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086902717
|
|
MANDEEP KAUR W/O HEERA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/19
(BHAIL DHAIWALA)
|
2620008000NRG23100120230113178
|
11/01/2023
|
Charanjit Kaur
|
2620008WL008671
|
Charanjit Kaur
|
00354
|
PUNB0341400
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086902716
|
|
CHARANJIT KAUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|