|
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-20-008-051-001/685
(CHOHLA SAHIB)
|
2620008000NRG23290420220001490
|
02/05/2022
|
Satnam Singh
|
2620008WL000152
|
Satnam Singh
|
00354
|
PUNB0341800
|
846
|
846
|
Processed
|
13/05/2022
|
|
1157720285
|
|
SATNAM SINGH S\O SAUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/654
(CHOHLA SAHIB)
|
2620008000NRG23290420220001488
|
02/05/2022
|
Charanjit kaur
|
2620008WL000152
|
Charanjit kaur
|
00415
|
SBIN0010744
|
846
|
846
|
Processed
|
13/05/2022
|
|
1157720286
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1692
|
1692
|
|
|
|
|
|
|
|