|
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-20-008-051-001/1845
(CHOHLA SAHIB)
|
2620008000NRG23111120220090736
|
11/11/2022
|
Rajwant Kaur
|
2620008WL006739
|
Rajwant Kaur
|
00152
|
HDFC0003205
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601441
|
|
Rajwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/306
(BATHAL SAHJA SINGH)
|
2620008000NRG23111120220090731
|
11/11/2022
|
gurbhej singh
|
2620008WL006739
|
gurbhej singh
|
00349
|
PSIB0000050
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601442
|
|
gurbhej singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1843
(CHOHLA SAHIB)
|
2620008000NRG23111120220090735
|
11/11/2022
|
Balwinder kaur
|
2620008WL006739
|
Balwinder kaur
|
00349
|
PSIB0000050
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601443
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/229
(BATHAL SAHJA SINGH)
|
2620008000NRG23111120220090730
|
11/11/2022
|
Kawaljit singh
|
2620008WL006739
|
Kawaljit singh
|
00354
|
PUNB0341300
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601444
|
|
Kawaljit singh
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/280
(MOHANPUR)
|
2620008000NRG23111120220090733
|
11/11/2022
|
sharanjit kaur
|
2620008WL006739
|
sharanjit kaur
|
00354
|
PUNB0341300
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601445
|
|
sharanjit kaur
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1846
(CHOHLA SAHIB)
|
2620008000NRG23111120220090737
|
11/11/2022
|
Nirmal Kaur
|
2620008WL006739
|
Nirmal Kaur
|
00354
|
PUNB0341300
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601446
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/10
(KAMBO DHALIWALA)
|
2620008000NRG23111120220090732
|
11/11/2022
|
Surjit Kaur
|
2620008WL006739
|
Surjit Kaur
|
00354
|
PUNB0341800
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601447
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/281
(MOHANPUR)
|
2620008000NRG23111120220090734
|
11/11/2022
|
Milkha singh
|
2620008WL006739
|
Milkha singh
|
00415
|
SBIN0010744
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601448
|
|
MR MILKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|