|
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-20-008-024-001/666
(KHAN CHHABRI)
|
2620008000NRG23031020220073716
|
03/10/2022
|
rajbir kaur
|
2620008WL005184
|
rajbir kaur
|
00152
|
HDFC0003222
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938975818
|
|
rajbir kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/667
(KHAN CHHABRI)
|
2620008000NRG23031020220073717
|
03/10/2022
|
Sarbjit kaur
|
2620008WL005184
|
Sarbjit kaur
|
00152
|
HDFC0003222
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938975817
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/666
(KHAN CHHABRI)
|
2620008000NRG23031020220073715
|
03/10/2022
|
guljar singh
|
2620008WL005184
|
guljar singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938975820
|
|
guljar singh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/667
(KHAN CHHABRI)
|
2620008000NRG23031020220073718
|
03/10/2022
|
Ajit kaur
|
2620008WL005184
|
Ajit kaur
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938975821
|
|
Ajit kaur
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/669
(KHAN CHHABRI)
|
2620008000NRG23031020220073719
|
03/10/2022
|
Balraj Singh
|
2620008WL005184
|
Balraj Singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938975819
|
|
Balraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/541
(BHAIL DHAIWALA)
|
2620008000NRG23031020220073711
|
03/10/2022
|
Satnam Singh
|
2620008WL005184
|
Satnam Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938975824
|
|
Satnam Singh
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/713
(BHAIL DHAIWALA)
|
2620008000NRG23031020220073712
|
03/10/2022
|
mukhtar Singh
|
2620008WL005184
|
mukhtar Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938975822
|
|
mukhtar Singh
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/715
(BHAIL DHAIWALA)
|
2620008000NRG23031020220073713
|
03/10/2022
|
kartar singh
|
2620008WL005184
|
kartar singh
|
00354
|
PUNB0341400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938975825
|
|
kartar singh
|
()
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/529
(JAMA RAI)
|
2620008000NRG23031020220073714
|
03/10/2022
|
Lovepreet Singh
|
2620008WL005184
|
Lovepreet Singh
|
00354
|
PUNB0341400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938975823
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|