|
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-20-008-051-001/462
(CHOHLA SAHIB)
|
2620008000NRG23230620220021854
|
23/06/2022
|
Sukhwinder Kaur
|
2620008WL001296
|
Sukhwinder Kaur
|
00354
|
PUNB0341800
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562306585
|
|
SUKHWINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/425
(CHOHLA SAHIB)
|
2620008000NRG23230620220021850
|
23/06/2022
|
Satnam Singh
|
2620008WL001296
|
Satnam Singh
|
00415
|
SBIN0010744
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306583
|
|
SATNAM SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/446
(CHOHLA SAHIB)
|
2620008000NRG23230620220021851
|
23/06/2022
|
jasbeer Kaur
|
2620008WL001296
|
jasbeer Kaur
|
00415
|
SBIN0010744
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562306584
|
|
MRS JASBIR KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1974
|
1974
|
|
|
|
|
|
|
|