|
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-20-008-054-001/128
(Mohala Chandigarh)
|
2620008000NRG23021220220099035
|
02/12/2022
|
Manjit Kaur
|
2620008WL007526
|
Manjit Kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670731
|
|
Manjit Kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/131
(Mohala Chandigarh)
|
2620008000NRG23021220220099036
|
02/12/2022
|
Vir Singh
|
2620008WL007526
|
Vir Singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670728
|
|
Vir Singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/207
(Mohala Chandigarh)
|
2620008000NRG23021220220099037
|
02/12/2022
|
bawi
|
2620008WL007526
|
bawi
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670736
|
|
bawi
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/272
(Mohala Chandigarh)
|
2620008000NRG23021220220099038
|
02/12/2022
|
Sarabjit kaur
|
2620008WL007526
|
Sarabjit kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670735
|
|
Sarabjit kaur
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/328
(Mohala Chandigarh)
|
2620008000NRG23021220220099039
|
02/12/2022
|
Dishaa
|
2620008WL007526
|
Dishaa
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670730
|
|
Dishaa
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/329
(Mohala Chandigarh)
|
2620008000NRG23021220220099040
|
02/12/2022
|
Harjeet kaur
|
2620008WL007526
|
Harjeet kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670733
|
|
Harjeet kaur
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/330
(Mohala Chandigarh)
|
2620008000NRG23021220220099041
|
02/12/2022
|
Gurpreet Singh
|
2620008WL007526
|
Gurpreet Singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670734
|
|
Gurpreet Singh
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/332
(Mohala Chandigarh)
|
2620008000NRG23021220220099043
|
02/12/2022
|
Harjit kaur
|
2620008WL007526
|
Harjit kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670732
|
|
Harjit kaur
|
()
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/50
(Mohala Chandigarh)
|
2620008000NRG23021220220099044
|
02/12/2022
|
Bhinda
|
2620008WL007526
|
Bhinda
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670729
|
|
Bhinda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/331
(Mohala Chandigarh)
|
2620008000NRG23021220220099042
|
02/12/2022
|
Rani
|
2620008WL007526
|
Rani
|
00462
|
UCBA0002508
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670739
|
|
RANI KAUR WO INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/6
(Mohala Chandigarh)
|
2620008000NRG23021220220099045
|
02/12/2022
|
Kuldeep Kaur
|
2620008WL007526
|
Kuldeep Kaur
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670737
|
|
Kuldeep Kaur
|
()
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/91
(Mohala Chandigarh)
|
2620008000NRG23021220220099046
|
02/12/2022
|
Jassa Singh
|
2620008WL007526
|
Jassa Singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670738
|
|
Jassa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|