|
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-20-008-003-001/299
(BARHAMPUR)
|
2620008000NRG23290820220056993
|
29/08/2022
|
Baljinder Kaur
|
2620008WL003835
|
Baljinder Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398549682
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/228
(BARHAMPUR)
|
2620008000NRG23290820220056992
|
29/08/2022
|
Kashmir kaur
|
2620008WL003835
|
Kashmir kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398549687
|
|
Kashmir kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/306
(BARHAMPUR)
|
2620008000NRG23290820220056994
|
29/08/2022
|
Rajwinder Kaur
|
2620008WL003835
|
Rajwinder Kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398549683
|
|
Rajwinder Kaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/314
(BARHAMPUR)
|
2620008000NRG23290820220056995
|
29/08/2022
|
Amarjit Kaur
|
2620008WL003835
|
Amarjit Kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398549686
|
|
Amarjit Kaur
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/319
(BARHAMPUR)
|
2620008000NRG23290820220056996
|
29/08/2022
|
Sarbjeet Kaur
|
2620008WL003835
|
Sarbjeet Kaur
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398549688
|
|
Sarbjeet Kaur
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/361
(BARHAMPUR)
|
2620008000NRG23290820220056997
|
29/08/2022
|
Harjit Kaur
|
2620008WL003835
|
Harjit Kaur
|
00349
|
PSIB0021420
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398549690
|
|
Harjit Kaur
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/367
(BARHAMPUR)
|
2620008000NRG23290820220056998
|
29/08/2022
|
Kuldeep Kaur
|
2620008WL003835
|
Kuldeep Kaur
|
00349
|
PSIB0021420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398549689
|
|
Kuldeep Kaur
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/369
(BARHAMPUR)
|
2620008000NRG23290820220056999
|
29/08/2022
|
Rajwant Kaur
|
2620008WL003835
|
Rajwant Kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398549684
|
|
Rajwant Kaur
|
()
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/385
(BARHAMPUR)
|
2620008000NRG23290820220057000
|
29/08/2022
|
Jashanpreet Kaur
|
2620008WL003835
|
Jashanpreet Kaur
|
00349
|
PSIB0021420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398549685
|
|
Jashanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|