|
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-20-008-040-001/1520
(ROTTOKE)
|
2620008000NRG23141120220091500
|
14/11/2022
|
Ranjeet Singh
|
2620008WL006813
|
Ranjeet Singh
|
00152
|
HDFC0003205
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549175811
|
|
Ranjeet Singh
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/430
(ROTTOKE)
|
2620008000NRG23141120220091504
|
14/11/2022
|
Rajbir Kaur
|
2620008WL006813
|
Rajbir Kaur
|
00152
|
HDFC0003205
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549175809
|
|
Rajbir Kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/434
(ROTTOKE)
|
2620008000NRG23141120220091511
|
14/11/2022
|
mandeep kaur
|
2620008WL006813
|
mandeep kaur
|
00152
|
HDFC0003205
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549175812
|
|
mandeep kaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/437
(ROTTOKE)
|
2620008000NRG23141120220091516
|
14/11/2022
|
Harpal singh
|
2620008WL006813
|
Harpal singh
|
00152
|
HDFC0003205
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549175810
|
|
Harpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/435
(ROTTOKE)
|
2620008000NRG23141120220091512
|
14/11/2022
|
Parjeet Singh
|
2620008WL006813
|
Parjeet Singh
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549175813
|
|
Parjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/436
(ROTTOKE)
|
2620008000NRG23141120220091515
|
14/11/2022
|
Manjit Kaur
|
2620008WL006813
|
Manjit Kaur
|
00354
|
PUNB0341800
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549175814
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/383
(ROTTOKE)
|
2620008000NRG23141120220091503
|
14/11/2022
|
mandeep kaur
|
2620008WL006813
|
mandeep kaur
|
00415
|
SBIN0010744
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549175817
|
|
MR SIRTAZJIT SINGH
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/431
(ROTTOKE)
|
2620008000NRG23141120220091507
|
14/11/2022
|
Ramanpreet kaur
|
2620008WL006813
|
Ramanpreet kaur
|
00415
|
SBIN0010744
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549175818
|
|
MRS RAMANPREET KAUR
|
()
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/432
(ROTTOKE)
|
2620008000NRG23141120220091508
|
14/11/2022
|
Gurinder Singh
|
2620008WL006813
|
Gurinder Singh
|
00415
|
SBIN0010744
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549175815
|
|
MR GURINDER SINGH
|
()
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/438
(ROTTOKE)
|
2620008000NRG23141120220091519
|
14/11/2022
|
Veerpal Kaur
|
2620008WL006813
|
Veerpal Kaur
|
00415
|
SBIN0010744
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549175816
|
|
MISS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|