|
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-20-008-003-001/239
(BARHAMPUR)
|
2620008000NRG23280720220041000
|
28/07/2022
|
shailpreet singh
|
2620008WL002611
|
shailpreet singh
|
00152
|
HDFC0003205
|
1692
|
1692
|
Rejected
|
03/08/2022
|
|
3543043906
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/225
(BARHAMPUR)
|
2620008000NRG23280720220040998
|
28/07/2022
|
Rajbir kaur
|
2620008WL002611
|
Rajbir kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543043910
|
|
Rajbir kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/226
(BARHAMPUR)
|
2620008000NRG23280720220040999
|
28/07/2022
|
Harbans kaur
|
2620008WL002611
|
Harbans kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543043909
|
|
Harbans kaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/310
(BARHAMPUR)
|
2620008000NRG23280720220041002
|
28/07/2022
|
Pooja
|
2620008WL002611
|
Pooja
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543043907
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/118
(BARHAMPUR)
|
2620008000NRG23280720220040996
|
28/07/2022
|
Lakhwinder Kaur
|
2620008WL002611
|
Lakhwinder Kaur
|
00354
|
PUNB0341800
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543043908
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|