|
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-20-008-007-001/726
(CHAMBA KALAN)
|
2620008000NRG24190520230018414
|
30/05/2023
|
kabal singh
|
2620008WL000976
|
kabal singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552975
|
|
kabal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/738
(CHAMBA KALAN)
|
2620008000NRG24190520230018419
|
30/05/2023
|
Harbrinder singh
|
2620008WL000976
|
Harbrinder singh
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552976
|
|
Harbrinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/732
(CHAMBA KALAN)
|
2620008000NRG24190520230018416
|
30/05/2023
|
Sarbjit kaur
|
2620008WL000976
|
Sarbjit kaur
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552978
|
|
Sarbjit kaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/740
(CHAMBA KALAN)
|
2620008000NRG24190520230018421
|
30/05/2023
|
Satnam singh
|
2620008WL000976
|
Satnam singh
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552977
|
|
Satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-007-001/719
(CHAMBA KALAN)
|
2620008000NRG24190520230018412
|
30/05/2023
|
Dalbir Singh
|
2620008WL000976
|
Dalbir Singh
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552979
|
|
MR DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|