|
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-20-008-036-001/105
(PAKHOPURA)
|
2620008000NRG23141120220091471
|
14/11/2022
|
Ranjeet Singh
|
2620008WL006811
|
Ranjeet Singh
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549172781
|
|
Ranjeet Singh
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/265
(PAKHOPURA)
|
2620008000NRG23141120220091476
|
14/11/2022
|
Charanjit singh
|
2620008WL006811
|
Charanjit singh
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549172783
|
|
Charanjit singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/335
(PAKHOPURA)
|
2620008000NRG23141120220091480
|
14/11/2022
|
harjinder singh
|
2620008WL006811
|
harjinder singh
|
00349
|
PSIB0000050
|
282
|
282
|
Rejected
|
19/11/2022
|
|
6549172784
|
No Such Account
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/335
(PAKHOPURA)
|
2620008000NRG23141120220091479
|
14/11/2022
|
kawaljit kaur
|
2620008WL006811
|
kawaljit kaur
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549172782
|
|
kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/273
(PAKHOPURA)
|
2620008000NRG23141120220091477
|
14/11/2022
|
kulwinder kaur
|
2620008WL006811
|
kulwinder kaur
|
00415
|
SBIN0010744
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549172785
|
|
MRS KULWINDER KAUR WO HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|