|
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-20-008-003-001/119
(BARHAMPUR)
|
2620008000NRG23121020220077408
|
13/10/2022
|
Ninder Kaur
|
2620008WL005470
|
Ninder Kaur
|
00349
|
PSIB0021420
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955393655
|
|
NINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/135
(BARHAMPUR)
|
2620008000NRG23121020220077409
|
13/10/2022
|
Gurmeet Kaur
|
2620008WL005470
|
Gurmeet Kaur
|
00349
|
PSIB0021420
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955393653
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/145
(BARHAMPUR)
|
2620008000NRG23121020220077410
|
13/10/2022
|
Waryam Singh
|
2620008WL005470
|
Waryam Singh
|
00349
|
PSIB0021420
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955393654
|
|
WARIAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|