|
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-20-008-051-001/690
(CHOHLA SAHIB)
|
2620008000NRG23230620220021886
|
23/06/2022
|
Amarjit kaur
|
2620008WL001296
|
Amarjit kaur
|
00045
|
BARB0TARNTA
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053465
|
|
Amarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/68
(CHOHLA SAHIB)
|
2620008000NRG23230620220021885
|
23/06/2022
|
Gurbhej Singh
|
2620008WL001296
|
Gurbhej Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053461
|
|
GurbhejSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/728
(CHOHLA SAHIB)
|
2620008000NRG23230620220021887
|
23/06/2022
|
Satnam Singh
|
2620008WL001296
|
Satnam Singh
|
00354
|
PUNB0341800
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564053463
|
|
SatnamSingh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/729
(CHOHLA SAHIB)
|
2620008000NRG23230620220021890
|
23/06/2022
|
Rajwinder kaur
|
2620008WL001296
|
Rajwinder kaur
|
00354
|
PUNB0341800
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564053462
|
|
Rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/650
(CHOHLA SAHIB)
|
2620008000NRG23230620220021881
|
23/06/2022
|
Gurmeet kaur
|
2620008WL001296
|
Gurmeet kaur
|
00415
|
SBIN0010744
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053464
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|