|
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-20-008-028-001/101
(KHELA)
|
2620008000NRG23080920220060968
|
08/09/2022
|
Harjit Kaur
|
2620008WL004165
|
Harjit Kaur
|
00354
|
PUNB0065200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742786009
|
|
Harjit Kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/111
(KHELA)
|
2620008000NRG23080920220060971
|
08/09/2022
|
Amarjit singh
|
2620008WL004165
|
Amarjit singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786008
|
|
Amarjit singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/119
(KHELA)
|
2620008000NRG23080920220060974
|
08/09/2022
|
davinder singh
|
2620008WL004165
|
davinder singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786010
|
|
davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/102
(KHELA)
|
2620008000NRG23080920220060969
|
08/09/2022
|
Balbir SIngh
|
2620008WL004165
|
Balbir SIngh
|
00415
|
SBIN0007555
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786011
|
|
MR SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/115
(KHELA)
|
2620008000NRG23080920220060972
|
08/09/2022
|
Shamsher singh
|
2620008WL004165
|
Shamsher singh
|
00462
|
UCBA0002508
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786012
|
|
SAHILPREET SINGH U/G ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|