|
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-20-008-051-001/647
(CHOHLA SAHIB)
|
2620008000NRG23070620220009654
|
07/06/2022
|
Balwinder Kaur
|
2620008WL000695
|
Balwinder Kaur
|
00349
|
PSIB0000050
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216072101
|
|
BalwinderKaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/648
(CHOHLA SAHIB)
|
2620008000NRG23070620220009655
|
07/06/2022
|
Sarbjit Kaur
|
2620008WL000695
|
Sarbjit Kaur
|
00349
|
PSIB0000050
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216072102
|
|
SarbjitKaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/652
(CHOHLA SAHIB)
|
2620008000NRG23070620220009656
|
07/06/2022
|
Gurmeet kaur
|
2620008WL000695
|
Gurmeet kaur
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216072103
|
|
Gurmeetkaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/671
(CHOHLA SAHIB)
|
2620008000NRG23070620220009660
|
07/06/2022
|
Rani Kaur
|
2620008WL000695
|
Rani Kaur
|
00349
|
PSIB0000050
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216072100
|
|
RaniKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/655
(CHOHLA SAHIB)
|
2620008000NRG23070620220009658
|
07/06/2022
|
Jasbir kaur
|
2620008WL000695
|
Jasbir kaur
|
00354
|
PUNB0341800
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216072104
|
|
Jasbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|