|
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-20-008-051-001/139
(CHOHLA SAHIB)
|
2620008000NRG23010720220027560
|
01/07/2022
|
Darshan Kaur
|
2620008WL001619
|
Darshan Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413271
|
|
Darshan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1048
(CHOHLA SAHIB)
|
2620008000NRG23010720220027556
|
01/07/2022
|
Paramjit Kaur
|
2620008WL001619
|
Paramjit Kaur
|
00354
|
PUNB0341800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413272
|
|
Paramjit Kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/113
(CHOHLA SAHIB)
|
2620008000NRG23010720220027557
|
01/07/2022
|
Raju Singh
|
2620008WL001619
|
Raju Singh
|
00354
|
PUNB0341800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910413273
|
|
Raju Singh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/129
(CHOHLA SAHIB)
|
2620008000NRG23010720220027559
|
01/07/2022
|
Harjit kaur
|
2620008WL001619
|
Harjit kaur
|
00354
|
PUNB0341800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910413275
|
|
Harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/114
(CHOHLA SAHIB)
|
2620008000NRG23010720220027558
|
01/07/2022
|
shamsher singh
|
2620008WL001619
|
shamsher singh
|
00415
|
SBIN0010744
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910413274
|
|
SHAMSHER SINGH RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|