|
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-20-008-015-001/389
(FATEHABAD)
|
2620008000NRG23020120230109525
|
03/01/2023
|
sucha singh
|
2620008WL008404
|
sucha singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707233
|
|
sucha singh
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/683
(FATEHABAD)
|
2620008000NRG23020120230109526
|
03/01/2023
|
Narindertejpal
|
2620008WL008404
|
Narindertejpal
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707237
|
|
Narindertejpal
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/703
(FATEHABAD)
|
2620008000NRG23020120230109531
|
03/01/2023
|
Simarjit kaur
|
2620008WL008404
|
Simarjit kaur
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707238
|
|
Simarjit kaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/717
(FATEHABAD)
|
2620008000NRG23020120230109535
|
03/01/2023
|
Surjit singh
|
2620008WL008404
|
Surjit singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707234
|
|
Surjit singh
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/718
(FATEHABAD)
|
2620008000NRG23020120230109536
|
03/01/2023
|
Pinderjit Singh
|
2620008WL008404
|
Pinderjit Singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707235
|
|
Pinderjit Singh
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/765
(FATEHABAD)
|
2620008000NRG23020120230109538
|
03/01/2023
|
Dharampal
|
2620008WL008404
|
Dharampal
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707236
|
|
Dharampal
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/783
(FATEHABAD)
|
2620008000NRG23020120230109540
|
03/01/2023
|
Dalip Singh
|
2620008WL008404
|
Dalip Singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707232
|
|
Dalip Singh
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/783
(FATEHABAD)
|
2620008000NRG23020120230109541
|
03/01/2023
|
Dalip Singh
|
2620008WL008404
|
Dalip Singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707231
|
|
Dalip Singh
|
()
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/784
(FATEHABAD)
|
2620008000NRG23020120230109542
|
03/01/2023
|
Balwinder Singh
|
2620008WL008404
|
Balwinder Singh
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707230
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/761
(FATEHABAD)
|
2620008000NRG23020120230109537
|
03/01/2023
|
Navjot Singh
|
2620008WL008404
|
Navjot Singh
|
00462
|
UCBA0002508
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707243
|
|
NAVJOT SINGH
|
()
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/810
(FATEHABAD)
|
2620008000NRG23030120230109854
|
03/01/2023
|
Pal Singh
|
2620008WL008429
|
Pal Singh
|
00462
|
UCBA0002508
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707244
|
|
GURPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/689
(FATEHABAD)
|
2620008000NRG23020120230109527
|
03/01/2023
|
Paramjit kaur
|
2620008WL008404
|
Paramjit kaur
|
00468
|
UBIN0564508
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707239
|
|
Paramjit kaur
|
()
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/689
(FATEHABAD)
|
2620008000NRG23020120230109528
|
03/01/2023
|
Paramjit kaur
|
2620008WL008404
|
Paramjit kaur
|
00468
|
UBIN0564508
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707240
|
|
Paramjit kaur
|
()
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/692
(FATEHABAD)
|
2620008000NRG23020120230109529
|
03/01/2023
|
Balwinder kaur
|
2620008WL008404
|
Balwinder kaur
|
00468
|
UBIN0564508
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707242
|
|
Balwinder kaur
|
()
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/809
(FATEHABAD)
|
2620008000NRG23030120230109853
|
03/01/2023
|
Harjeet kaur
|
2620008WL008429
|
Harjeet kaur
|
00468
|
UBIN0564508
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716707241
|
|
Harjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|