|
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-20-008-028-001/11
(KHELA)
|
2620008000NRG23010920220057999
|
02/09/2022
|
Balbir Singh
|
2620008WL003912
|
Balbir Singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641048462
|
|
BALBIR SINGH AND BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/13
(KHELA)
|
2620008000NRG23010920220058004
|
02/09/2022
|
Ranjit Singh
|
2620008WL003912
|
Ranjit Singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641048461
|
|
RANJIT SINGH S O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/22
(KHELA)
|
2620008000NRG23010920220058010
|
02/09/2022
|
Sona Singh
|
2620008WL003912
|
Sona Singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641048463
|
|
SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|