|
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-20-008-008-001/306
(CHOHALA KHURD)
|
2620008000NRG24101120230123813
|
10/11/2023
|
Gurjant Singh
|
2620008WL006745
|
Gurjant Singh
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991071722
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/292
(BARHAMPUR)
|
2620008000NRG24101120230123635
|
10/11/2023
|
Manjit Kaur
|
2620008WL006734
|
Manjit Kaur
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991071724
|
|
Manjit Kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/90
(CHAMBA KALAN)
|
2620008000NRG24101120230123638
|
10/11/2023
|
Kashmir Singh
|
2620008WL006735
|
Kashmir Singh
|
00354
|
PUNB0341800
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991071723
|
No Such Account
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/97
(KARMUWALA)
|
2620008000NRG24101120230123875
|
10/11/2023
|
daljit kaur
|
2620008WL006748
|
daljit kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991071725
|
|
daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-053-001/587
(Chamba Kalan Havilian)
|
2620008000NRG24101120230123639
|
10/11/2023
|
Gurpreet Kaur
|
2620008WL006735
|
Gurpreet Kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991071726
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|