|
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
|
GARHSHANKAR
|
PB-07-008-112-001/30
(CHOHARA)
|
2607008000NRG24190720230057567
|
19/07/2023
|
JASWINDER SINGH
|
2607008WL006547
|
JASWINDER SINGH
|
00354
|
PUNB0342600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962752289
|
|
JASWINDER SINGH S/O SH. MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GARHSHANKAR
|
PB-07-008-112-001/43
(CHOHARA)
|
2607008000NRG24190720230057568
|
19/07/2023
|
Balvir Chand
|
2607008WL006547
|
Balvir Chand
|
00354
|
PUNB0342600
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962752288
|
|
BALBIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GARHSHANKAR
|
PB-07-008-112-001/49
(CHOHARA)
|
2607008000NRG24190720230057569
|
19/07/2023
|
Manjit Kaur
|
2607008WL006547
|
Manjit Kaur
|
00354
|
PUNB0342600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962752291
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
4
|
GARHSHANKAR
|
PB-07-008-112-001/77
(CHOHARA)
|
2607008000NRG24190720230057570
|
19/07/2023
|
Jagdish Kaur
|
2607008WL006547
|
Jagdish Kaur
|
00354
|
PUNB0342600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962752290
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|