|
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-20-008-051-001/1924
(CHOHLA SAHIB)
|
2620008000NRG24031020230098908
|
03/10/2023
|
Kajal
|
2620008WL005427
|
Kajal
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338161
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/44
(KHAN CHHABRI)
|
2620008000NRG24031020230099166
|
03/10/2023
|
Sarabjit Kaur
|
2620008WL005445
|
Sarabjit Kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338162
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1923
(CHOHLA SAHIB)
|
2620008000NRG24031020230098907
|
03/10/2023
|
Mangal singh
|
2620008WL005427
|
Mangal singh
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338163
|
|
Mangal singh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1925
(CHOHLA SAHIB)
|
2620008000NRG24031020230098909
|
03/10/2023
|
Arshdeep kaur
|
2620008WL005427
|
Arshdeep kaur
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338164
|
|
Arshdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1931
(CHOHLA SAHIB)
|
2620008000NRG24031020230098910
|
03/10/2023
|
KARMJIT KAUR
|
2620008WL005427
|
KARMJIT KAUR
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338165
|
|
MRS KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|