|
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-20-008-045-001/160
(TANDA)
|
2620008000NRG23010920220057956
|
02/09/2022
|
Kulwinder Kaur
|
2620008WL003910
|
Kulwinder Kaur
|
00354
|
PUNB0233000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107977
|
|
Kulwinder Kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/162
(TANDA)
|
2620008000NRG23010920220057957
|
02/09/2022
|
Balwinder Kaur
|
2620008WL003910
|
Balwinder Kaur
|
00354
|
PUNB0233000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107976
|
|
Balwinder Kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/170
(TANDA)
|
2620008000NRG23010920220057958
|
02/09/2022
|
Amandeep kaur
|
2620008WL003910
|
Amandeep kaur
|
00354
|
PUNB0233000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107978
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/154
(TANDA)
|
2620008000NRG23010920220057955
|
02/09/2022
|
Parveen kaur
|
2620008WL003910
|
Parveen kaur
|
00354
|
PUNB0341800
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641107975
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/177
(TANDA)
|
2620008000NRG23010920220057959
|
02/09/2022
|
Manjit kaur
|
2620008WL003910
|
Manjit kaur
|
00415
|
SBIN0050628
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641107979
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|