|
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-20-008-051-001/862
(CHOHLA SAHIB)
|
2620008000NRG23150720220034927
|
15/07/2022
|
Sandeep Singh
|
2620008WL002124
|
Sandeep Singh
|
00349
|
PSIB0000050
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3196223447
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1743
(CHOHLA SAHIB)
|
2620008000NRG23150720220034923
|
15/07/2022
|
sandeep kaur
|
2620008WL002124
|
sandeep kaur
|
00415
|
SBIN0010744
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3196223449
|
|
MRS SANDEEP KAUR
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1795
(CHOHLA SAHIB)
|
2620008000NRG23150720220034924
|
15/07/2022
|
Amanpreet Kaur
|
2620008WL002124
|
Amanpreet Kaur
|
00415
|
SBIN0010744
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3196223448
|
|
MRS AMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|