|
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-20-008-051-001/868
(CHOHLA SAHIB)
|
2620008000NRG23060720220029954
|
07/07/2022
|
Lakhbir singh
|
2620008WL001798
|
Lakhbir singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008892515
|
|
Lakhbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-010-001/151
(DILAWARPUR)
|
2620008000NRG23060720220029951
|
07/07/2022
|
Balwinder Kaur
|
2620008WL001798
|
Balwinder Kaur
|
00349
|
PSIB0000081
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008892512
|
|
Balwinder Kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/282
(MOHANPUR)
|
2620008000NRG23060720220029953
|
07/07/2022
|
baljit kaur
|
2620008WL001798
|
baljit kaur
|
00349
|
PSIB0000081
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008892511
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/307
(BATHAL SAHJA SINGH)
|
2620008000NRG23060720220029950
|
07/07/2022
|
Manjit Kaur
|
2620008WL001798
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008892514
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/185
(KAMBO DHALIWALA)
|
2620008000NRG23060720220029952
|
07/07/2022
|
Gurnam Singh
|
2620008WL001798
|
Gurnam Singh
|
00354
|
PUNB0341300
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008892513
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|