|
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-20-008-024-001/649
(KHAN CHHABRI)
|
2620008000NRG23300620220026430
|
30/06/2022
|
Sukhbir kaur
|
2620008WL001535
|
Sukhbir kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315311
|
|
Sukhbir kaur
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/95
(KHAN CHHABRI)
|
2620008000NRG23300620220026432
|
30/06/2022
|
Darshan Kaur
|
2620008WL001535
|
Darshan Kaur
|
00354
|
PUNB0065200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315310
|
|
Darshan Kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/96
(KHAN CHHABRI)
|
2620008000NRG23300620220026433
|
30/06/2022
|
Mukhtar Singh
|
2620008WL001535
|
Mukhtar Singh
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315309
|
|
Mukhtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/650
(KHAN CHHABRI)
|
2620008000NRG23300620220026431
|
30/06/2022
|
Kavaljit kaur
|
2620008WL001535
|
Kavaljit kaur
|
00468
|
UBIN0564508
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315312
|
|
Kavaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|