|
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-20-008-003-001/108
(BARHAMPUR)
|
2620008000NRG23230620220021712
|
23/06/2022
|
Partap Singh
|
2620008WL001296
|
Partap Singh
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304694
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/124
(BARHAMPUR)
|
2620008000NRG23230620220021715
|
23/06/2022
|
Kuldeep Kaur
|
2620008WL001296
|
Kuldeep Kaur
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304696
|
|
RENU BHATIA W/O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/21
(BARHAMPUR)
|
2620008000NRG23230620220021718
|
23/06/2022
|
Butta Singh
|
2620008WL001296
|
Butta Singh
|
00349
|
PSIB0021420
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562304697
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/123
(BARHAMPUR)
|
2620008000NRG23230620220021714
|
23/06/2022
|
Kulwant Singh
|
2620008WL001296
|
Kulwant Singh
|
00354
|
PUNB0341800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304695
|
|
ANIL KUMAR AND BHAGWATI DEVI 10.07.2009
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|