|
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-20-008-015-001/389
(FATEHABAD)
|
2620008000NRG23171120220093740
|
17/11/2022
|
sucha singh
|
2620008WL007020
|
sucha singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635649734
|
|
sucha singh
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/668
(FATEHABAD)
|
2620008000NRG23171120220093741
|
17/11/2022
|
Sukhwant kaur
|
2620008WL007020
|
Sukhwant kaur
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635649736
|
|
Sukhwant kaur
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/670
(FATEHABAD)
|
2620008000NRG23171120220093742
|
17/11/2022
|
Navdeep Kaur
|
2620008WL007020
|
Navdeep Kaur
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635649739
|
|
Navdeep Kaur
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/673
(FATEHABAD)
|
2620008000NRG23171120220093743
|
17/11/2022
|
Mukhtiari
|
2620008WL007020
|
Mukhtiari
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635649737
|
|
Mukhtiari
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/674
(FATEHABAD)
|
2620008000NRG23171120220093744
|
17/11/2022
|
Mangat ram
|
2620008WL007020
|
Mangat ram
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635649738
|
|
Mangat ram
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/802
(FATEHABAD)
|
2620008000NRG23171120220093745
|
17/11/2022
|
Sukhwinder Singh
|
2620008WL007020
|
Sukhwinder Singh
|
00354
|
PUNB0065200
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635649735
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|