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-20-008-051-001/1802 (CHOHLA SAHIB)
|
2620008000NRG23151120220092222
|
15/11/2022
|
Rupinder Kaur
|
2620008WL006888
|
Rupinder Kaur
|
00045
|
BARB0TARNTA
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579151313
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/139 (CHOHLA SAHIB)
|
2620008000NRG23151120220092219
|
15/11/2022
|
Darshan Kaur
|
2620008WL006888
|
Darshan Kaur
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579151318
|
|
Darshan Kaur
|
()
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1740 (CHOHLA SAHIB)
|
2620008000NRG23151120220092220
|
15/11/2022
|
Gagandeep Kaur
|
2620008WL006888
|
Gagandeep Kaur
|
00349
|
PSIB0000050
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579151314
|
|
Gagandeep Kaur
|
()
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1840 (CHOHLA SAHIB)
|
2620008000NRG23151120220092223
|
15/11/2022
|
Sunita
|
2620008WL006888
|
Sunita
|
00349
|
PSIB0000050
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579151317
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1065 (CHOHLA SAHIB)
|
2620008000NRG23151120220092217
|
15/11/2022
|
gurdial singh
|
2620008WL006888
|
gurdial singh
|
00415
|
SBIN0010744
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579151315
|
|
MR GURDIYAL SINGH SO KUNDAN SINGH
|
()
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1786 (CHOHLA SAHIB)
|
2620008000NRG23151120220092221
|
15/11/2022
|
jagroop kaur
|
2620008WL006888
|
jagroop kaur
|
00415
|
SBIN0010744
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579151316
|
|
MRS DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|