|
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-20-008-039-001/124
(RANIWALA)
|
2620008000NRG23280720220040986
|
28/07/2022
|
Amrik Singh
|
2620008WL002610
|
Amrik Singh
|
00349
|
PSIB0000050
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464163
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/155
(RANIWALA)
|
2620008000NRG23280720220040987
|
28/07/2022
|
Sarbjit Singh
|
2620008WL002610
|
Sarbjit Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464162
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/34
(RANIWALA)
|
2620008000NRG23280720220040988
|
28/07/2022
|
gurdeep singh
|
2620008WL002610
|
gurdeep singh
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545464161
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|