|
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-20-008-028-001/22
(KHELA)
|
2620008000NRG23021120220087564
|
04/11/2022
|
Sona Singh
|
2620008WL006379
|
Sona Singh
|
00354
|
PUNB0065200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387805618
|
|
SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/32
(KHELA)
|
2620008000NRG23021120220087566
|
04/11/2022
|
Gurbakhsh singh
|
2620008WL006379
|
Gurbakhsh singh
|
00354
|
PUNB0065200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387805619
|
|
GURBAKHAS SINGH S/O SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1128
|
1128
|
|
|
|
|
|
|
|