|
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-20-008-002-001/510
(BHAIL DHAIWALA)
|
2620008000NRG23060120230111320
|
06/01/2023
|
Joginder singh
|
2620008WL008540
|
Joginder singh
|
00176
|
IDIB000G583
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854860489
|
|
JAGINDER SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/521
(BHAIL DHAIWALA)
|
2620008000NRG23060120230111321
|
06/01/2023
|
Sukhwinder Kaur
|
2620008WL008540
|
Sukhwinder Kaur
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854860488
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|